Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/4 | 50,000 | 24/01/2023 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
25/01/2023 | XVFC/2022-23/R/6 | 22,038 | 24/01/2023 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
25/01/2023 | XVFC/2022-23/R/7 | 58,804 | 24/01/2023 | XVFC/2022-23/P/10 | 303,721 | |||||||||
25/01/2023 | XVFC/2022-23/R/8 | 73,367 | 24/01/2023 | XVFC/2022-23/P/11 | 5,500 | |||||||||
24/01/2023 | XVFC/2022-23/P/12 | 15,815 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/9 | 61,445 | ||||||||||||
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