Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/6 | 41,630 | 03/01/2023 | 5THSFC/2022-23/P/20 | 400 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/7 | 24,764 | 03/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/22 | 12,027 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/12 | 2,885 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/13 | 2,785 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/14 | 23,500 | ||||||||||||
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