Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2023 | 5THSFC/2022-23/R/5 | 16,000 | 08/02/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 100,638 | 14/02/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/6 | 10,000 | 23/02/2023 | XVFC/2022-23/P/18 | 20,000 | |||||||||
24/02/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/21 | 70,000 | ||||||||||||
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