Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/19 | 250,000 | 13/02/2023 | 4THSFC/2022-23/P/1 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/6 | 307,345 | 13/02/2023 | 5THSFC/2022-23/P/54 | 6,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/P/55 | 17,500 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/56 | 10,200 | ||||||||||||
13/02/2023 | XVFC/2022-23/P/21 | 65,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/22 | 102,911 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/23 | 9,600 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/24 | 12,500 | ||||||||||||
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