Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/9 | 90,020 | 06/01/2023 | 5THSFC/2022-23/P/35 | 3,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/10 | 16,863 | 06/01/2023 | 5THSFC/2022-23/P/36 | 45,353 | |||||||||
22/01/2023 | XVFC/2022-23/R/3 | 1,000 | 06/01/2023 | 5THSFC/2022-23/P/37 | 44,262 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/38 | 16,863 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/39 | 16,863 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/34 | 1,000 | ||||||||||||
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