Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/2 | 2,000 | 02/01/2023 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/30 | 5,074 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/31 | 11,650 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/32 | 2,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/33 | 3,150 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/34 | 3,150 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/26 | 17,650 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/27 | 13,520 | ||||||||||||
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