Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/13 | 58,572 | 12/01/2023 | 5THSFC/2022-23/P/30 | 3,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/14 | 58,572 | 12/01/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/15 | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/32 | 51,265 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/34 | 8,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/17 | 81,986 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/18 | 16,260 | ||||||||||||
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