Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/10 | 241,466 | 03/01/2023 | 5THSFC/2022-23/P/35 | 3,500 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/36 | 3,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/45 | 3,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/46 | 3,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/47 | 15,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/48 | 4,800 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/49 | 14,200 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/50 | 6,370 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/60 | 244,200 | ||||||||||||
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