Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/2 | 700,000 | 31/01/2023 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/12 | 243,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/13 | 27,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
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