Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | XVFC/2022-23/R/5 | 21,000 | 17/01/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/6 | 20,000 | 17/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/19 | 6,000 | 17/01/2023 | XVFC/2022-23/P/14 | 21,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/20 | 12,000 | 17/01/2023 | XVFC/2022-23/P/15 | 20,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/21 | 2,000 | 18/01/2023 | 5THSFC/2022-23/P/31 | 2,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/22 | 5,000 | 18/01/2023 | 5THSFC/2022-23/P/32 | 3,350 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/23 | 3,350 | 18/01/2023 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/24 | 10,000 | 18/01/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
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