Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/16 | 45,168 | 08/02/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/3 | 50,302 | 08/02/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/4 | 6,000 | 08/02/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
09/02/2023 | XVFC/2022-23/R/5 | 49,942 | 08/02/2023 | 5THSFC/2022-23/P/19 | 1,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 115,305 | 08/02/2023 | XVFC/2022-23/P/14 | 100,244 | |||||||||
22/02/2023 | XVFC/2022-23/R/7 | 50,302 | 08/02/2023 | XVFC/2022-23/P/15 | 6,000 | |||||||||
22/02/2023 | XVFC/2022-23/R/8 | 49,942 | 21/02/2023 | XVFC/2022-23/P/16 | 100,244 | |||||||||
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