Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2023 | 5THSFC/2022-23/R/14 | 69,000 | 15/02/2023 | 5THSFC/2022-23/P/34 | 54,000 | |||||||||
15/02/2023 | XVFC/2022-23/R/6 | 372,498 | 15/02/2023 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/15 | 18,000 | 15/02/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/16 | 54,000 | 24/02/2023 | 5THSFC/2022-23/P/37 | 54,047 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/17 | 5,000 | 24/02/2023 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
24/02/2023 | 5THSFC/2022-23/P/39 | 18,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/41 | 839 | ||||||||||||
24/02/2023 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
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