Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/6 | 100,000 | 17/02/2023 | 5THSFC/2022-23/P/20 | 193,550 | |||||||||
16/02/2023 | XVFC/2022-23/R/3 | 68,220 | 17/02/2023 | 5THSFC/2022-23/P/21 | 4,850 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/7 | 60,000 | 17/02/2023 | 5THSFC/2022-23/P/22 | 45,500 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/8 | 193,550 | 27/02/2023 | 5THSFC/2022-23/P/24 | 70,000 | |||||||||
27/02/2023 | XVFC/2022-23/P/7 | 178,066 | ||||||||||||
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