Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/15 | 32,914 | 03/01/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/16 | 3,182 | 03/01/2023 | XVFC/2022-23/P/23 | 15,500 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/17 | 37,800 | 07/01/2023 | 5THSFC/2022-23/P/40 | 3,182 | |||||||||
27/01/2023 | 5THSFC/2022-23/P/41 | 37,800 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/24 | 30,450 | ||||||||||||
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