Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/3 | 40,000 | 01/01/2023 | 4THSFC/2022-23/P/2 | 1,560 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 500,000 | 05/01/2023 | 5THSFC/2022-23/P/22 | 40,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/23 | 6,428 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/26 | 88,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/24 | 78,450 | ||||||||||||
23/01/2023 | FFC/2022-23/P/1 | 1,100 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/27 | 311,330 | ||||||||||||
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