Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/22 | 75,000 | 06/01/2023 | 5THSFC/2022-23/P/40 | 73,500 | |||||||||
25/01/2023 | XVFC/2022-23/R/28 | 4,000 | 06/01/2023 | 5THSFC/2022-23/P/41 | 19,980 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/42 | 1,509 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/43 | 2,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/32 | 4,000 | ||||||||||||
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