Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/16 | 18,000 | 05/01/2023 | 5THSFC/2022-23/P/23 | 41,989 | |||||||||
05/01/2023 | XVFC/2022-23/P/25 | 38,758 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/26 | 37,140 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/27 | 19,845 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/28 | 84,333 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/29 | 19,133 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
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