Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | XVFC/2022-23/R/9 | 6,000 | 04/01/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/5 | 7,500 | 04/01/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/16 | 4,020 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/25 | 5,500 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/27 | 7,368 | ||||||||||||
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