Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/2 | 400,000 | 14/02/2023 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 132,943 | 14/02/2023 | 5THSFC/2022-23/P/2 | 4,778 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/3 | 321,501 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/4 | 106,475 | ||||||||||||
14/02/2023 | 5THSFC/2022-23/P/5 | 40,000 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/1 | 284,708 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/2 | 43,897 | ||||||||||||
14/02/2023 | XVFC/2022-23/P/3 | 30,000 | ||||||||||||
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