Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/6 | 2,000 | 15/01/2023 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/4 | 108,000 | 15/01/2023 | XVFC/2022-23/P/4 | 119,807 | |||||||||
15/01/2023 | XVFC/2022-23/P/5 | 53,729 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/6 | 39,299 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/7 | 42,255 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/8 | 8,100 | ||||||||||||
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