Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/1 | 45,614 | 14/02/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/3 | 139,848 | 14/02/2023 | XVFC/2022-23/P/8 | 1,000 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/2 | 1,200 | 27/02/2023 | 5THSFC/2022-23/P/17 | 21,476 | |||||||||
28/02/2023 | 5THSFC/2022-23/R/3 | 5,000 | 27/02/2023 | XVFC/2022-23/P/10 | 32,214 | |||||||||
27/02/2023 | XVFC/2022-23/P/11 | 28,084 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/12 | 1,398 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/9 | 89,208 | ||||||||||||
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