Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/4 | 125,000 | 14/01/2023 | 5THSFC/2022-23/P/5 | 35,000 | |||||||||
14/01/2023 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/7 | 1,900 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/8 | 112,926 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/11 | 72,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/12 | 1,007 | ||||||||||||
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