Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2023 | 5THSFC/2022-23/R/3 | 19,500 | 05/02/2023 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
13/02/2023 | 5THSFC/2022-23/R/4 | 14,044 | 05/02/2023 | 5THSFC/2022-23/P/12 | 4,720 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 68,514 | 05/02/2023 | 5THSFC/2022-23/P/13 | 19,500 | |||||||||
05/02/2023 | 5THSFC/2022-23/P/14 | 14,044 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
05/02/2023 | XVFC/2022-23/P/8 | 1,900 | ||||||||||||
12/02/2023 | 5THSFC/2022-23/P/15 | 1,856 | ||||||||||||
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