Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/13 | 61,200 | 11/01/2023 | 5THSFC/2022-23/P/37 | 7,050 | |||||||||
14/01/2023 | XVFC/2022-23/R/5 | 21,000 | 11/01/2023 | 5THSFC/2022-23/P/38 | 24,500 | |||||||||
15/01/2023 | XVFC/2022-23/R/6 | 21,000 | 11/01/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/40 | 35,283 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/41 | 6,132 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/31 | 21,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/32 | 21,000 | ||||||||||||
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