Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/3 | 1,500 | 12/01/2023 | 5THSFC/2022-23/P/8 | 1,500 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/4 | 30,000 | 12/01/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/18 | 235,404 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/19 | 88,185 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/20 | 6,654 | ||||||||||||
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