Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/4 | 51,000 | 04/02/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 121,184 | 04/02/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/43 | 22,995 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/44 | 11,880 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/26 | 3,500 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/27 | 2,500 | ||||||||||||
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