Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/2 | 350,000 | 10/01/2023 | 5THSFC/2022-23/P/5 | 111,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 10,000 | 10/01/2023 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/8 | 4,200 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
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