Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/6 | 50,000 | 20/01/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/10 | 132,010 | 20/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/11 | 5,804 | 20/01/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/12 | 9,798 | 20/01/2023 | XVFC/2022-23/P/41 | 217,366 | |||||||||
21/01/2023 | XVFC/2022-23/R/13 | 10,350 | 20/01/2023 | XVFC/2022-23/P/42 | 3,500 | |||||||||
21/01/2023 | XVFC/2022-23/R/14 | 9,798 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/15 | 10,210 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/16 | 9,798 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/17 | 19,800 | ||||||||||||
21/01/2023 | XVFC/2022-23/R/18 | 3,500 | ||||||||||||
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