Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/1 | 520,000 | 19/01/2023 | 5THSFC/2022-23/P/6 | 74,250 | |||||||||
20/01/2023 | XVFC/2022-23/R/12 | 92,530 | 19/01/2023 | 5THSFC/2022-23/P/7 | 74,250 | |||||||||
20/01/2023 | XVFC/2022-23/R/13 | 184,338 | 19/01/2023 | XVFC/2022-23/P/15 | 184,338 | |||||||||
20/01/2023 | XVFC/2022-23/R/14 | 76,184 | 19/01/2023 | XVFC/2022-23/P/16 | 195,152 | |||||||||
20/01/2023 | XVFC/2022-23/R/15 | 91,777 | 19/01/2023 | XVFC/2022-23/P/17 | 19,104 | |||||||||
19/01/2023 | XVFC/2022-23/P/18 | 92,530 | ||||||||||||
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