Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/10 | 30,023 | 05/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/11 | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/31 | 3,450 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/32 | 19,740 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/22 | 10,450 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/35 | 5,112 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/36 | 5,112 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/37 | 2,556 | ||||||||||||
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