Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/4 | 435,000 | 07/01/2023 | 5THSFC/2022-23/P/10 | 175,612 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/11 | 89,430 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/12 | 2,975 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/19 | 18,939 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/20 | 23,834 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/17 | 162,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/18 | 167,613 | ||||||||||||
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