Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 39,666 | 05/01/2023 | XVFC/2022-23/P/13 | 10,780 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/12 | 6,100 | 14/01/2023 | 5THSFC/2022-23/P/15 | 94,197 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/13 | 1,557 | 14/01/2023 | 5THSFC/2022-23/P/16 | 29,580 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
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