Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/7 | 32,600 | 07/01/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/17 | 29,300 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/12 | 39,641 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/19 | 29,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/14 | 38,200 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/15 | 38,100 | ||||||||||||
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