Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2023 | 5THSFC/2022-23/R/7 | 24,000 | 25/01/2023 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/8 | 10,000 | 25/01/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/9 | 18,000 | 25/01/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/3 | 16,743 | 25/01/2023 | XVFC/2022-23/P/15 | 35,921 | |||||||||
26/01/2023 | XVFC/2022-23/R/4 | 19,178 | 25/01/2023 | XVFC/2022-23/P/16 | 9,000 | |||||||||
26/01/2023 | XVFC/2022-23/R/5 | 9,000 | 31/01/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/17 | 35,921 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
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