Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/10 | 20,000 | 07/01/2023 | 5THSFC/2022-23/P/27 | 20,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/24 | 19,800 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/26 | 12,600 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/29 | 11,555 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/30 | 3,300 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/27 | 284,730 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/28 | 18,780 | ||||||||||||
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