Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/7 | 40,898 | 06/01/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/8 | 6,100 | 06/01/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/9 | 1,331 | 16/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
16/01/2023 | XVFC/2022-23/P/13 | 32,943 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/27 | 13,700 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/14 | 25,000 | ||||||||||||
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