Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | 75,200 | 03/01/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/7 | 10,000 | 03/01/2023 | 5THSFC/2022-23/P/14 | 41,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/8 | 9,000 | 03/01/2023 | XVFC/2022-23/P/14 | 9,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/9 | 2,000 | 03/01/2023 | XVFC/2022-23/P/15 | 10,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/15 | 4,250 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
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