Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | XVFC/2022-23/R/7 | 20,000 | 12/01/2023 | XVFC/2022-23/P/23 | 20,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/6 | 55,843 | 22/01/2023 | 5THSFC/2022-23/P/23 | 50,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/7 | 50,000 | 22/01/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/8 | 5,000 | 24/01/2023 | 5THSFC/2022-23/P/25 | 50,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
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