Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/2 | 47,350 | 31/01/2023 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/14 | 800 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/17 | 61,223 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/18 | 17,784 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/20 | 28,000 | ||||||||||||
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