Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/15 | 44,688 | 11/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/16 | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/23 | 14,425 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/17 | 50,715 | 11/01/2023 | 5THSFC/2022-23/P/24 | 1,199 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 3,427 | 11/01/2023 | 5THSFC/2022-23/P/25 | 23,725 | |||||||||
11/01/2023 | XVFC/2022-23/P/12 | 40,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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