Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/16 | 42,884 | 02/01/2023 | 5THSFC/2022-23/P/21 | 45,000 | 02/01/2023 | XVFC/2022-23/C/1 | 51,000 | ||||||
02/01/2023 | 5THSFC/2022-23/R/17 | 45,000 | 02/01/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/23 | 5,250 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/18 | 50,080 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/19 | 13,640 | ||||||||||||
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