Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/10 | 35,400 | 21/01/2023 | 5THSFC/2022-23/P/22 | 4,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/11 | 4,000 | 21/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/13 | 13,086 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/14 | 2,754 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/15 | 74,375 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/16 | 18,867 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/17 | 23,891 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/18 | 4,131 | ||||||||||||
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