Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 63,748 | 06/01/2023 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/15 | 3,257 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/16 | 1,274 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/11 | 4,375 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
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