Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/12 | 147,139 | 13/01/2023 | 5THSFC/2022-23/P/33 | 15,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/13 | 6,500 | 13/01/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/35 | 24,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/36 | 33,917 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/37 | 15,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/34 | 1,500 | ||||||||||||
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