Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/14 | 65,000 | 04/02/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 145,882 | 04/02/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
04/02/2023 | 5THSFC/2022-23/P/15 | 1,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/16 | 19,500 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
04/02/2023 | 5THSFC/2022-23/P/18 | 8,140 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/8 | 194,936 | ||||||||||||
04/02/2023 | XVFC/2022-23/P/9 | 97,438 | ||||||||||||
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