Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/7 | 415,100.25 | 10/01/2023 | 5THSFC/2022-23/P/44 | 15,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/8 | 10,832 | 10/01/2023 | 5THSFC/2022-23/P/45 | 174,877 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/46 | 56,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/84 | 9,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/85 | 18,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/47 | 10,832 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/48 | 10,832 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/49 | 2,357 | ||||||||||||
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