Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | 5THSFC/2022-23/R/30 | 84,139 | 27/01/2023 | 5THSFC/2022-23/P/47 | 84,139 | |||||||||
28/01/2023 | XVFC/2022-23/R/4 | 14,997 | 27/01/2023 | XVFC/2022-23/P/19 | 14,997 | |||||||||
28/01/2023 | XVFC/2022-23/R/5 | 12,000 | 27/01/2023 | XVFC/2022-23/P/20 | 5,000 | |||||||||
28/01/2023 | XVFC/2022-23/R/6 | 5,000 | 27/01/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
28/01/2023 | XVFC/2022-23/P/22 | 14,997 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
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