Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/7 | 400,000 | 16/02/2023 | 5THSFC/2022-23/P/41 | 1,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/4 | 441,000 | 16/02/2023 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/43 | 141,498 | ||||||||||||
16/02/2023 | 5THSFC/2022-23/P/44 | 130,000 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/19 | 36,749 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/20 | 92,100 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/21 | 91,636 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/22 | 91,172 | ||||||||||||
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