Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/14 | 1,645 | 06/02/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/15 | 1,648 | 06/02/2023 | 5THSFC/2022-23/P/28 | 19,500 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/16 | 58,361 | 06/02/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/17 | 6,300 | 06/02/2023 | XVFC/2022-23/P/14 | 12,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 162,254 | ||||||||||||
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