Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/16 | 6,500 | 06/01/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/17 | 89,962 | 06/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/18 | 44,192 | 06/01/2023 | XVFC/2022-23/P/33 | 4,000 | |||||||||
06/01/2023 | XVFC/2022-23/P/34 | 9,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/30 | 44,192 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/31 | 44,192 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/35 | 65,037 | ||||||||||||
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