Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/19 | 160,000 | 10/01/2023 | 5THSFC/2022-23/P/29 | 3,100 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/30 | 1,635 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/31 | 29,290 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/32 | 29,176 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/33 | 83,155 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/34 | 12,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/14 | 2,990 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/15 | 2,990 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/35 | 6,390 | ||||||||||||
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