Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/2 | 35,000 | 19/01/2023 | 5THSFC/2022-23/P/7 | 3,500 | |||||||||
20/01/2023 | XVFC/2022-23/R/4 | 52,546 | 19/01/2023 | XVFC/2022-23/P/4 | 52,546 | |||||||||
20/01/2023 | XVFC/2022-23/R/5 | 30,875 | 19/01/2023 | XVFC/2022-23/P/5 | 30,875 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 100,000 | ||||||||||||
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