Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2023 | 5THSFC/2022-23/R/4 | 180,000 | 09/02/2023 | 5THSFC/2022-23/P/10 | 30,800 | |||||||||
17/02/2023 | XVFC/2022-23/R/5 | 109,831 | 09/02/2023 | 5THSFC/2022-23/P/11 | 120,147 | |||||||||
09/02/2023 | 5THSFC/2022-23/P/8 | 15,234 | ||||||||||||
09/02/2023 | 5THSFC/2022-23/P/9 | 4,500 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/22 | 2,310 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/23 | 60,987 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/24 | 15,743 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/25 | 17,440 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
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