Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/4 | 18,000 | 07/01/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 100,000 | 07/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/21 | 16,800 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/22 | 19,500 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
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