Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/5 | 52,118 | 04/01/2023 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/14 | 6,379 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/15 | 3,203 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/15 | 15,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/16 | 3,500 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/17 | 1,500 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/16 | 8,632 | ||||||||||||
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