Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/13 | 6,100 | 03/01/2023 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/14 | 29,811 | 03/01/2023 | 5THSFC/2022-23/P/11 | 3,961 | |||||||||
03/01/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/12 | 16,434 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/14 | 1,500 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/22 | 57,813 | ||||||||||||
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