Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/7 | 120,000 | 16/02/2023 | 5THSFC/2022-23/P/11 | 110,051 | |||||||||
16/02/2023 | XVFC/2022-23/R/6 | 67,622 | 16/02/2023 | 5THSFC/2022-23/P/12 | 5,980 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/8 | 5,000 | 16/02/2023 | 5THSFC/2022-23/P/13 | 1,000 | |||||||||
22/02/2023 | XVFC/2022-23/R/7 | 60,000 | 21/02/2023 | 5THSFC/2022-23/P/14 | 3,024 | |||||||||
21/02/2023 | XVFC/2022-23/P/7 | 60,000 | ||||||||||||
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