Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/14 | 6,500 | 16/01/2023 | 5THSFC/2022-23/P/24 | 49,580 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/15 | 101,292 | 16/01/2023 | 5THSFC/2022-23/P/25 | 85,533 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/32 | 38,800 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/33 | 38,750 | ||||||||||||
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