Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/4 | 75,000 | 09/01/2023 | 5THSFC/2022-23/P/18 | 46,000 | |||||||||
10/01/2023 | XVFC/2022-23/R/3 | 16,000 | 09/01/2023 | 5THSFC/2022-23/P/19 | 14,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/30 | 33,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/31 | 13,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/32 | 9,800 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/33 | 8,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/34 | 10,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/35 | 2,000 | ||||||||||||
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