Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | 11,310 | 18/01/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/8 | 14,360 | 18/01/2023 | 5THSFC/2022-23/P/27 | 25,670 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/9 | 10,000 | 18/01/2023 | XVFC/2022-23/P/43 | 18,000 | |||||||||
19/01/2023 | XVFC/2022-23/R/6 | 14,100 | 18/01/2023 | XVFC/2022-23/P/44 | 14,100 | |||||||||
19/01/2023 | XVFC/2022-23/R/7 | 18,000 | 18/01/2023 | XVFC/2022-23/P/45 | 2,500 | |||||||||
19/01/2023 | XVFC/2022-23/R/8 | 2,500 | ||||||||||||
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