Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/8 | 19,837 | 16/01/2023 | 5THSFC/2022-23/P/13 | 4,967 | |||||||||
20/01/2023 | XVFC/2022-23/R/3 | 90,000 | 16/01/2023 | XVFC/2022-23/P/11 | 1,113 | |||||||||
20/01/2023 | XVFC/2022-23/R/4 | 14,102 | 20/01/2023 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/9 | 37,049 | 20/01/2023 | 5THSFC/2022-23/P/15 | 38,339 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/10 | 2,000 | 20/01/2023 | XVFC/2022-23/P/12 | 176,299 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/16 | 37,049 | ||||||||||||
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