Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | 62,533 | 12/01/2023 | 5THSFC/2022-23/P/27 | 1,500 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/7 | 18,000 | 12/01/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 20,000 | 12/01/2023 | 5THSFC/2022-23/P/29 | 20,990 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/30 | 18,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/31 | 2,900 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/31 | 11,200 | ||||||||||||
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