Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/27 | 25,000 | 09/01/2023 | XVFC/2022-23/P/25 | 25,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/28 | 24,000 | 09/01/2023 | XVFC/2022-23/P/26 | 115,860 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/29 | 115,860 | 09/01/2023 | XVFC/2022-23/P/28 | 24,000 | |||||||||
20/01/2023 | XVFC/2022-23/P/29 | 3,000 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/31 | 29,500 | ||||||||||||
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