Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/18 | 400 | 06/01/2023 | 5THSFC/2022-23/P/27 | 2,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 1,332 | 06/01/2023 | 5THSFC/2022-23/P/28 | 4,875 | |||||||||
06/01/2023 | XVFC/2022-23/P/34 | 6,490 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/29 | 23,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/30 | 31,945 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/31 | 20,623 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/35 | 4,092 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/38 | 530 | ||||||||||||
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