Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/18 | 115,055 | 28/01/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/19 | 18,000 | 28/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/P/24 | 46,100 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/16 | 71,530 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/17 | 30,900 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/18 | 2,062 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
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