Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/20 | 742 | 09/01/2023 | 5THSFC/2022-23/P/31 | 1,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/21 | 5,000 | 09/01/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/33 | 14,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/35 | 28,167 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/21 | 39,294 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
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