Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/6 | 481,001 | 18/01/2023 | 5THSFC/2022-23/P/15 | 97,480 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/7 | 128,346 | 18/01/2023 | 5THSFC/2022-23/P/16 | 115,600 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/8 | 97,480 | 18/01/2023 | 5THSFC/2022-23/P/17 | 128,346 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/19 | 12,880 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/20 | 288,000 | ||||||||||||
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