Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/1 | 350,000 | 25/01/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/3 | 41,200 | 25/01/2023 | 5THSFC/2022-23/P/15 | 3,910 | |||||||||
26/01/2023 | XVFC/2022-23/R/4 | 38,000 | 25/01/2023 | XVFC/2022-23/P/34 | 32,500 | |||||||||
25/01/2023 | XVFC/2022-23/P/35 | 41,200 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/36 | 38,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/37 | 15,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/38 | 15,000 | ||||||||||||
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