Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/13 | 39,270 | 16/02/2023 | 5THSFC/2022-23/P/31 | 8,800 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/14 | 6,100 | 16/02/2023 | 5THSFC/2022-23/P/32 | 24,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/5 | 107,446 | 16/02/2023 | 5THSFC/2022-23/P/33 | 3,750 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/34 | 3,500 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/35 | 2,500 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/29 | 10,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/30 | 65,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/31 | 42,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/32 | 3,000 | ||||||||||||
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