Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/6 | 250,000 | 22/01/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/P/34 | 29,500 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/35 | 11,076 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/36 | 49,842 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/37 | 11,076 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/39 | 10,400 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/22 | 42,674 | ||||||||||||
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