Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2023 | 5THSFC/2022-23/R/4 | 14,000 | 17/02/2023 | 5THSFC/2022-23/P/21 | 540 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 79,386 | 17/02/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
18/02/2023 | 5THSFC/2022-23/R/5 | 6,000 | 17/02/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
22/02/2023 | XVFC/2022-23/R/4 | 4,652 | 17/02/2023 | XVFC/2022-23/P/21 | 73,915 | |||||||||
25/02/2023 | XVFC/2022-23/R/5 | 4,652 | 17/02/2023 | XVFC/2022-23/P/22 | 5,000 | |||||||||
21/02/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/23 | 4,652 | ||||||||||||
21/02/2023 | XVFC/2022-23/P/24 | 10,800 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/25 | 4,652 | ||||||||||||
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