Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/12 | 44,000 | 18/01/2023 | 5THSFC/2022-23/P/25 | 44,000 | |||||||||
19/01/2023 | XVFC/2022-23/R/10 | 20,276 | 18/01/2023 | XVFC/2022-23/P/21 | 20,276 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/13 | 44,000 | 19/01/2023 | 5THSFC/2022-23/P/26 | 44,000 | |||||||||
19/01/2023 | XVFC/2022-23/P/22 | 20,276 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/27 | 35,000 | ||||||||||||
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