Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/3 | 5,000 | 06/02/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/18 | 152,162 | 12/02/2023 | 5THSFC/2022-23/P/19 | 58,800 | |||||||||
28/02/2023 | XVFC/2022-23/R/19 | 100,000 | 12/02/2023 | 5THSFC/2022-23/P/20 | 37,931 | |||||||||
12/02/2023 | 5THSFC/2022-23/P/21 | 43,414 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/22 | 41,369 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/23 | 11,991 | ||||||||||||
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