Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/4 | 26,392 | 05/01/2023 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/5 | 18,000 | 05/01/2023 | 5THSFC/2022-23/P/22 | 1,500 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 50,478 | 05/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/12 | 50,478 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 9,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/25 | 3,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/14 | 12,307 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
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