Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/16 | 12,000 | 10/01/2023 | XVFC/2022-23/P/25 | 9,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/17 | 7,349 | 10/01/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/18 | 107,233 | 16/01/2023 | 5THSFC/2022-23/P/28 | 629,155 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/19 | 6,500 | 16/01/2023 | 5THSFC/2022-23/P/29 | 1,200 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/20 | 13,849 | 19/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/9 | 68,280 | 25/01/2023 | XVFC/2022-23/P/27 | 3,000 | |||||||||
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