Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/4 | 175,648 | 02/01/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 15,819 | 02/01/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/12 | 76,637 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/17 | 5,829 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/18 | 9,888 | ||||||||||||
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