Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | 5THSFC/2022-23/R/5 | 150,000 | 04/02/2023 | 5THSFC/2022-23/P/32 | 9,830 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 362,787 | 04/02/2023 | 5THSFC/2022-23/P/33 | 9,830 | |||||||||
23/02/2023 | XVFC/2022-23/R/4 | 72,006 | 22/02/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
22/02/2023 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/12 | 320,651 | ||||||||||||
23/02/2023 | XVFC/2022-23/P/13 | 42,172 | ||||||||||||
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