Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/5 | 62,000 | 13/02/2023 | 5THSFC/2022-23/P/21 | 19,950 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/6 | 5,000 | 13/02/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
15/02/2023 | 5THSFC/2022-23/R/7 | 16,950 | 13/02/2023 | XVFC/2022-23/P/11 | 6,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 116,268 | 13/02/2023 | XVFC/2022-23/P/12 | 19,790 | |||||||||
23/02/2023 | 5THSFC/2022-23/P/23 | 16,950 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
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