Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/2 | 100,000 | 13/02/2023 | 5THSFC/2022-23/P/19 | 36,200 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 84,105 | 13/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/10 | 27,025 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/9 | 178,449 | ||||||||||||
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