Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/6 | 65,000 | 06/01/2023 | 5THSFC/2022-23/P/25 | 35,793 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/7 | 30,000 | 07/01/2023 | XVFC/2022-23/P/34 | 27,900 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/27 | 6,500 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/28 | 500 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/29 | 30,000 | ||||||||||||
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