Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/7 | 22,900 | 03/02/2023 | 5THSFC/2022-23/P/28 | 28,200 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 87,951 | 03/02/2023 | 5THSFC/2022-23/P/29 | 10,050 | |||||||||
03/02/2023 | XVFC/2022-23/P/11 | 1,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/13 | 8,360 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/14 | 27,200 | ||||||||||||
24/02/2023 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
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