Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/4 | 36,000 | 10/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/25 | 36,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/23 | 108,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/24 | 98,177 | ||||||||||||
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