Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/17 | 1,215 | 20/01/2023 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/18 | 18,000 | 20/01/2023 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/19 | 20,000 | 20/01/2023 | XVFC/2022-23/P/16 | 6,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/3 | 6,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/R/4 | 31,587 | ||||||||||||
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