Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/3 | 2,000 | 20/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/4 | 15,678 | 20/01/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/5 | 15,678 | 20/01/2023 | 5THSFC/2022-23/P/23 | 47,034 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/6 | 12,000 | 20/01/2023 | XVFC/2022-23/P/20 | 187,790 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/7 | 15,678 | 20/01/2023 | XVFC/2022-23/P/21 | 55,535 | |||||||||
20/01/2023 | XVFC/2022-23/P/22 | 76,811 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/23 | 115,989 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/24 | 40,568 | ||||||||||||
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