Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/6 | 50,000 | 04/01/2023 | 5THSFC/2022-23/P/15 | 8,500 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/7 | 30,000 | 04/01/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 30,000 | 11/01/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/18 | 24,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/13 | 2,000 | ||||||||||||
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