Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/3 | 95,181 | 23/01/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/37 | 5,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/29 | 7,500 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/31 | 22,100 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/32 | 1,500 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
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