Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/2 | 4,350,000 | 24/01/2023 | XVFC/2022-23/P/38 | 64,216 | |||||||||
25/01/2023 | XVFC/2022-23/R/10 | 24,720 | 24/01/2023 | XVFC/2022-23/P/39 | 14,381 | |||||||||
26/01/2023 | XVFC/2022-23/R/11 | 4,000 | 24/01/2023 | XVFC/2022-23/P/40 | 24,720 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/20 | 66,765 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/21 | 53,250 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/41 | 92,936 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/42 | 21,002 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/43 | 2,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/44 | 3,150 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/45 | 4,000 | ||||||||||||
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