Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/3 | 180,000 | 13/01/2023 | 5THSFC/2022-23/P/16 | 39,501 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/17 | 4,800 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/18 | 4,800 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/19 | 3,420 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/20 | 3,420 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/21 | 3,420 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/22 | 3,420 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/19 | 70,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/24 | 198,648 | ||||||||||||
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