Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | 5THSFC/2022-23/R/10 | 36,000 | 06/02/2023 | 5THSFC/2022-23/P/15 | 8,584 | |||||||||
14/02/2023 | XVFC/2022-23/R/4 | 85,495 | 06/02/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
06/02/2023 | 5THSFC/2022-23/P/17 | 1,000 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/14 | 25,740 | ||||||||||||
28/02/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/15 | 53,400 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
28/02/2023 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
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