Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/10 | 69,947 | 09/01/2023 | 5THSFC/2022-23/P/31 | 46,148 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/11 | 6,300 | 09/01/2023 | 5THSFC/2022-23/P/32 | 18,081 | |||||||||
09/01/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/26 | 9,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/33 | 24,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
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