Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/16 | 70,000 | 10/01/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/17 | 24,000 | 10/01/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
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