Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/3 | 1,050,000 | 25/01/2023 | 5THSFC/2022-23/P/10 | 37,250 | |||||||||
26/01/2023 | XVFC/2022-23/R/3 | 12,850 | 25/01/2023 | 5THSFC/2022-23/P/11 | 68,950 | |||||||||
26/01/2023 | XVFC/2022-23/R/4 | 16,000 | 25/01/2023 | 5THSFC/2022-23/P/12 | 28,200 | |||||||||
26/01/2023 | XVFC/2022-23/R/5 | 19,200 | 25/01/2023 | 5THSFC/2022-23/P/13 | 16,500 | |||||||||
26/01/2023 | XVFC/2022-23/R/6 | 50,000 | 25/01/2023 | 5THSFC/2022-23/P/9 | 2,000 | |||||||||
25/01/2023 | XVFC/2022-23/P/15 | 50,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/16 | 16,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/18 | 19,200 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/19 | 12,850 | ||||||||||||
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