Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/12 | 6,300 | 27/01/2023 | 4THSFC/2022-23/P/1 | 3,975 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/13 | 70,809 | 28/01/2023 | 5THSFC/2022-23/P/27 | 24,000 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/14 | 3,975 | 28/01/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/P/29 | 59,445 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/30 | 39,240 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/31 | 30,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/32 | 17,040 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/33 | 3,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/34 | 2,500 | ||||||||||||
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