Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/4 | 77,756 | 23/01/2023 | 5THSFC/2022-23/P/30 | 571,304 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/5 | 75,888 | 23/01/2023 | XVFC/2022-23/P/40 | 12,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/6 | 75,888 | 23/01/2023 | XVFC/2022-23/P/41 | 6,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/7 | 75,888 | 23/01/2023 | XVFC/2022-23/P/42 | 28,750 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/8 | 75,880 | 23/01/2023 | XVFC/2022-23/P/43 | 2,180 | |||||||||
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