Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2023 | 5THSFC/2022-23/R/1 | 100,000 | 16/02/2023 | 5THSFC/2022-23/P/25 | 24,414 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/2 | 21,795 | 16/02/2023 | 5THSFC/2022-23/P/26 | 56,450 | |||||||||
17/02/2023 | 5THSFC/2022-23/R/3 | 56,450 | 16/02/2023 | XVFC/2022-23/P/16 | 24,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/9 | 115,656 | 24/02/2023 | 5THSFC/2022-23/P/27 | 21,795 | |||||||||
25/02/2023 | 5THSFC/2022-23/R/4 | 21,795 | 24/02/2023 | XVFC/2022-23/P/17 | 47,338 | |||||||||
28/02/2023 | 5THSFC/2022-23/P/28 | 3,525 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/18 | 21,795 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/19 | 19,667 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/20 | 19,820 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
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