Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | XVFC/2022-23/R/3 | 75,845 | 14/02/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/6 | 5,000 | 24/02/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/7 | 9,650 | 24/02/2023 | 5THSFC/2022-23/P/35 | 9,650 | |||||||||
26/02/2023 | 5THSFC/2022-23/R/8 | 5,000 | 24/02/2023 | 5THSFC/2022-23/P/36 | 3,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/10 | 5,000 | 25/02/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
27/02/2023 | 5THSFC/2022-23/R/9 | 9,650 | 26/02/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
26/02/2023 | 5THSFC/2022-23/P/39 | 9,650 | ||||||||||||
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