Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | XVFC/2022-23/R/6 | 19,032 | 11/01/2023 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/14 | 2,750 | 11/01/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/26 | 27,532 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/27 | 19,032 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/28 | 2,750 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/29 | 5,200 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/30 | 8,000 | ||||||||||||
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