Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/5 | 41,135 | 02/01/2023 | 5THSFC/2022-23/P/34 | 2,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/41 | 10,314 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/42 | 3,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/35 | 41,135 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/36 | 3,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/37 | 19,900 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/43 | 14,200 | ||||||||||||
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