Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/7 | 65,226 | 05/01/2023 | 5THSFC/2022-23/P/23 | 1,500 | |||||||||
27/01/2023 | XVFC/2022-23/R/11 | 57,034 | 05/01/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/26 | 36,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/27 | 50,875 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/27 | 57,034 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/28 | 50,400 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/28 | 48,109 | ||||||||||||
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