Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/3 | 500,000 | 13/01/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/10 | 27,000 | 13/01/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
16/01/2023 | XVFC/2022-23/R/11 | 27,000 | 13/01/2023 | 5THSFC/2022-23/P/23 | 54,735 | |||||||||
13/01/2023 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
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