Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/2 | 17,568 | 12/01/2023 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/3 | 15,000 | 12/01/2023 | 5THSFC/2022-23/P/8 | 17,568 | |||||||||
12/01/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/15 | 54,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/16 | 16,320 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/17 | 11,230 | ||||||||||||
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