Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/7 | 41,428 | 18/01/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
19/01/2023 | XVFC/2022-23/R/6 | 10,500 | 18/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
18/01/2023 | XVFC/2022-23/P/17 | 36,500 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/18 | 36,443 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/21 | 21,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/22 | 22,500 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/23 | 10,500 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/24 | 19,200 | ||||||||||||
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