Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/4 | 58,000 | 11/01/2023 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 10,000 | 11/01/2023 | 5THSFC/2022-23/P/16 | 1,600 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/19 | 8,194 | ||||||||||||
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