Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/5 | 259,393 | 31/01/2023 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/11 | 1,500 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/7 | 28,500 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
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