Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/8 | 136,000 | 22/01/2023 | 5THSFC/2022-23/P/23 | 270,941 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/9 | 185,361 | 22/01/2023 | 5THSFC/2022-23/P/24 | 41,389 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/10 | 28,000 | 22/01/2023 | XVFC/2022-23/P/23 | 51,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/11 | 88,007 | 30/01/2023 | XVFC/2022-23/P/24 | 116,007 | |||||||||
30/01/2023 | XVFC/2022-23/P/25 | 3,500 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/26 | 3,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/27 | 34,103 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/28 | 5,150 | ||||||||||||
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