Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2023 | 5THSFC/2022-23/R/7 | 3,487 | 13/02/2023 | 5THSFC/2022-23/P/31 | 3,487 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/8 | 15,000 | 13/02/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
14/02/2023 | 5THSFC/2022-23/R/9 | 12,000 | 13/02/2023 | 5THSFC/2022-23/P/33 | 15,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/10 | 12,000 | 13/02/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/11 | 128,706 | ||||||||||||
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