Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/7 | 76,594 | 16/01/2023 | 5THSFC/2022-23/P/26 | 25,000 | |||||||||
17/01/2023 | XVFC/2022-23/R/5 | 79,227 | 16/01/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/28 | 18,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/29 | 26,250 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/30 | 26,980 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/17 | 6,500 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/18 | 7,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/19 | 79,227 | ||||||||||||
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