Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/6 | 110,000 | 21/01/2023 | 5THSFC/2022-23/P/22 | 90,978 | |||||||||
20/01/2023 | XVFC/2022-23/R/3 | 168,705 | 21/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/7 | 40,000 | 21/01/2023 | 5THSFC/2022-23/P/24 | 30,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/8 | 60,000 | 21/01/2023 | 5THSFC/2022-23/P/25 | 36,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/9 | 2,800 | 21/01/2023 | 5THSFC/2022-23/P/26 | 10,825 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/27 | 34,060 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/10 | 168,705 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
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