Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/5 | 113,335 | 14/02/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
16/02/2023 | XVFC/2022-23/R/6 | 121,512 | 14/02/2023 | 5THSFC/2022-23/P/15 | 4,388 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/16 | 67,081 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/29 | 46,787 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/30 | 44,690 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/31 | 15,540 | ||||||||||||
15/02/2023 | 5THSFC/2022-23/P/19 | 1,500 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/32 | 37,986 | ||||||||||||
15/02/2023 | XVFC/2022-23/P/33 | 32,122 | ||||||||||||
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