Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/4 | 915,000 | 21/01/2023 | 5THSFC/2022-23/P/25 | 125,773 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/5 | 25,260 | 21/01/2023 | 5THSFC/2022-23/P/26 | 18,906 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/27 | 109,838 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/28 | 460,495 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/29 | 59,883 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/30 | 19,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/31 | 179,228 | ||||||||||||
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