Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/7 | 6,000 | 06/02/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/R/8 | 6,000 | 06/02/2023 | XVFC/2022-23/P/25 | 750 | |||||||||
15/02/2023 | XVFC/2022-23/R/5 | 186,364 | 06/02/2023 | XVFC/2022-23/P/26 | 750 | |||||||||
14/02/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/27 | 74,208 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/28 | 3,450 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/30 | 3,852 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/31 | 14,484 | ||||||||||||
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