Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/11 | 6,300 | 23/01/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/12 | 57,442 | 23/01/2023 | XVFC/2022-23/P/29 | 26,547 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/13 | 57,442 | 23/01/2023 | XVFC/2022-23/P/30 | 14,062 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/15 | 2,033 | 23/01/2023 | XVFC/2022-23/P/31 | 7,725 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/16 | 6,300 | 23/01/2023 | XVFC/2022-23/P/32 | 18,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/17 | 57,538 | ||||||||||||
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