Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/10 | 103,014 | 04/01/2023 | 5THSFC/2022-23/P/22 | 60,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/11 | 103,014 | 09/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/24 | 147,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/25 | 126,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/28 | 22,100 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/29 | 15,400 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/30 | 11,200 | ||||||||||||
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