Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/4 | 101,901 | 25/01/2023 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/5 | 2,000 | 29/01/2023 | 5THSFC/2022-23/P/17 | 100,524 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/6 | 100,524 | 29/01/2023 | XVFC/2022-23/P/16 | 2,000 | |||||||||
30/01/2023 | XVFC/2022-23/R/6 | 2,000 | ||||||||||||
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