Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/4 | 55,354 | 12/01/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/5 | 55,451 | 12/01/2023 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/17 | 32,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/15 | 32,500 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/16 | 33,609 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
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