Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/21 | 13,500 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/17 | 28,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/18 | 2,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/23 | 109,099 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/26 | 14,800 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/19 | 26,200 | ||||||||||||
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