Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/12 | 6,000 | 07/01/2023 | 5THSFC/2022-23/P/14 | 53,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/14 | 10,162 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/16 | 3,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/16 | 74,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/18 | 20,650 | ||||||||||||
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