Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/6 | 28,082 | 21/01/2023 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/7 | 24,000 | 23/01/2023 | 5THSFC/2022-23/P/17 | 11,684 | |||||||||
23/01/2023 | XVFC/2022-23/R/4 | 1,116 | 23/01/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
23/01/2023 | XVFC/2022-23/R/5 | 1,116 | 23/01/2023 | 5THSFC/2022-23/P/19 | 2,500 | |||||||||
23/01/2023 | XVFC/2022-23/R/6 | 744 | ||||||||||||
23/01/2023 | XVFC/2022-23/R/7 | 744 | ||||||||||||
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