Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 50,000 | 06/01/2023 | 5THSFC/2022-23/P/13 | 6,720 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | 40,000 | 06/01/2023 | 5THSFC/2022-23/P/14 | 40,000 | |||||||||
06/01/2023 | XVFC/2022-23/P/15 | 82,082 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/16 | 1,000 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/15 | 40,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/16 | 16,100 | ||||||||||||
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