Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/4 | 65,000 | 21/01/2023 | 5THSFC/2022-23/P/19 | 13,550 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 290,418 | 21/01/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/22 | 9,306 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/23 | 18,436 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/23 | 99,729 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/24 | 50,769 | ||||||||||||
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