Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/1 | 150,000 | 03/01/2023 | 5THSFC/2022-23/P/3 | 24,000 | |||||||||
03/01/2023 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/4 | 25,498 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/5 | 59,600 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/6 | 12,008 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/7 | 174,950 | ||||||||||||
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