Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/2 | 25,000 | 04/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/30 | 6,200 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/25 | 22,500 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/31 | 3,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/26 | 18,890 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/27 | 21,888 | ||||||||||||
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