Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/15 | 55,436 | 02/01/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/16 | 6,300 | 02/01/2023 | XVFC/2022-23/P/25 | 124,575 | |||||||||
05/01/2023 | XVFC/2022-23/R/9 | 10,800 | 02/01/2023 | XVFC/2022-23/P/26 | 86,326 | |||||||||
04/01/2023 | XVFC/2022-23/P/27 | 28,053 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/26 | 27,800 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/28 | 10,800 | ||||||||||||
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