Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/8 | 38,012 | 13/01/2023 | 5THSFC/2022-23/P/38 | 5,250 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/9 | 5,250 | 16/01/2023 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/24 | 16,950 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/25 | 3,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/26 | 16,520 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/27 | 3,300 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/40 | 5,250 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/41 | 3,255 | ||||||||||||
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