Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/12 | 12,396 | 04/01/2023 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
18/01/2023 | XVFC/2022-23/R/4 | 11,000 | 04/01/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/13 | 11,000 | 04/01/2023 | 5THSFC/2022-23/P/37 | 2,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/38 | 50,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/26 | 20,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/27 | 64,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/28 | 11,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/40 | 11,000 | ||||||||||||
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