Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/16 | 50,000 | 03/02/2023 | 5THSFC/2022-23/P/44 | 5,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/5 | 227,748 | 03/02/2023 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
03/02/2023 | XVFC/2022-23/P/20 | 1,532 | ||||||||||||
13/02/2023 | 5THSFC/2022-23/P/47 | 18,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/48 | 5,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/49 | 6,000 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/21 | 1,580 | ||||||||||||
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