Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/11 | 100,232.92 | 17/01/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/42 | 3,180 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/43 | 1,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/44 | 90,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/40 | 15,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/41 | 18,000 | ||||||||||||
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