Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/5 | 48,520 | 03/02/2023 | 5THSFC/2022-23/P/13 | 3,500 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/6 | 48,520 | 03/02/2023 | XVFC/2022-23/P/12 | 3,540 | |||||||||
04/02/2023 | 5THSFC/2022-23/R/7 | 3,500 | 03/02/2023 | XVFC/2022-23/P/13 | 1,500 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 143,726 | 25/02/2023 | XVFC/2022-23/P/14 | 74,227 | |||||||||
26/02/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
26/02/2023 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
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