Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/5 | 185,000 | 19/01/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
20/01/2023 | XVFC/2022-23/R/6 | 18,000 | 19/01/2023 | 5THSFC/2022-23/P/16 | 59,200 | |||||||||
20/01/2023 | XVFC/2022-23/R/7 | 29,500 | 19/01/2023 | 5THSFC/2022-23/P/17 | 19,750 | |||||||||
19/01/2023 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/24 | 29,500 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/18 | 29,860 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
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