Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/51 | 1,220 | 21/02/2023 | 5THSFC/2022-23/P/17 | 200,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/52 | 6,100 | 21/02/2023 | XVFC/2022-23/P/24 | 220,567 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/53 | 42,979 | 24/02/2023 | 5THSFC/2022-23/P/18 | 9,360 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 118,954 | 24/02/2023 | 5THSFC/2022-23/P/19 | 500 | |||||||||
24/02/2023 | XVFC/2022-23/P/25 | 1,190 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/26 | 5,461 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/27 | 3,465 | ||||||||||||
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