Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/6 | 10,000 | 07/01/2023 | 5THSFC/2022-23/P/14 | 4,276 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/7 | 7,000 | 07/01/2023 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/17 | 13,713 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/19 | 21,300 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/4 | 373,395 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/5 | 18,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/6 | 16,401 | ||||||||||||
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