Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/6 | 150,000 | 14/01/2023 | 5THSFC/2022-23/P/16 | 36,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/17 | 45,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/24 | 35,018 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/25 | 19,007 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/26 | 19,950 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/27 | 3,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/28 | 2,000 | ||||||||||||
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