Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/8 | 58,984 | 14/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
15/01/2023 | XVFC/2022-23/R/5 | 11,000 | 14/01/2023 | 5THSFC/2022-23/P/18 | 1,500 | |||||||||
15/01/2023 | XVFC/2022-23/R/6 | 12,000 | 14/01/2023 | 5THSFC/2022-23/P/19 | 20,200 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/20 | 1,704 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/19 | 11,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
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