Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2023 | 5THSFC/2022-23/R/8 | 18,000 | 04/02/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
16/02/2023 | 5THSFC/2022-23/R/9 | 36,000 | 04/02/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
17/02/2023 | XVFC/2022-23/R/3 | 134,132 | 04/02/2023 | 5THSFC/2022-23/P/19 | 1,400 | |||||||||
16/02/2023 | 5THSFC/2022-23/P/20 | 75,579 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/10 | 20,150 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/11 | 12,740 | ||||||||||||
16/02/2023 | XVFC/2022-23/P/9 | 65,297 | ||||||||||||
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