Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/5 | 305,168 | 23/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 151,619 | 23/02/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
23/02/2023 | ASV/2022-23/P/1 | 211,742 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/13 | 51,967 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/14 | 51,787 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/15 | 39,000 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/16 | 1,516 | ||||||||||||
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