Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2023 | 5THSFC/2022-23/R/14 | 37,201 | 12/02/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 84,556 | 12/02/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
12/02/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/25 | 3,053 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/26 | 838 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/27 | 9,000 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/10 | 26,500 | ||||||||||||
12/02/2023 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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