Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/8 | 43,100 | 13/01/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/5 | 28,000 | 13/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/6 | 10,088 | 13/01/2023 | 5THSFC/2022-23/P/19 | 12,700 | |||||||||
13/01/2023 | XVFC/2022-23/P/8 | 112,468 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/21 | 9,100 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/9 | 10,088 | ||||||||||||
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