Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/30 | 22,450 | 15/02/2023 | 5THSFC/2022-23/P/61 | 11,500 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 90,589 | 15/02/2023 | 5THSFC/2022-23/P/62 | 19,800 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/31 | 18,000 | 15/02/2023 | 5THSFC/2022-23/P/63 | 18,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/32 | 19,800 | 15/02/2023 | 5THSFC/2022-23/P/64 | 15,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/33 | 11,500 | 15/02/2023 | 5THSFC/2022-23/P/65 | 19,800 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/34 | 15,000 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/R/35 | 19,800 | ||||||||||||
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