Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/1 | 500,000 | 11/01/2023 | 5THSFC/2022-23/P/12 | 310,018 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/2 | 235,201 | 11/01/2023 | 5THSFC/2022-23/P/13 | 30,046 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/14 | 193,366 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/15 | 10,135 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/16 | 172,262 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/19 | 35,129 | ||||||||||||
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