Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/P/36 | 2,600 | 04/01/2023 | XVFC/2022-23/C/1 | 300,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/37 | 850 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/39 | 10,500 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/20 | 69,997 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/21 | 129,821 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/22 | 69,035 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/23 | 32,928 | ||||||||||||
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