Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/11 | 105,085 | 20/01/2023 | 5THSFC/2022-23/P/35 | 45,570 | |||||||||
21/01/2023 | XVFC/2022-23/R/7 | 3,000 | 20/01/2023 | 5THSFC/2022-23/P/36 | 60,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/8 | 15,000 | 20/01/2023 | XVFC/2022-23/P/19 | 3,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/9 | 4,000 | 20/01/2023 | XVFC/2022-23/P/20 | 4,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/21 | 15,000 | ||||||||||||
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