Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | 5THSFC/2022-23/R/3 | 400,000 | 28/01/2023 | 5THSFC/2022-23/P/8 | 156,746 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/4 | 31,455 | 28/01/2023 | 5THSFC/2022-23/P/9 | 126,488 | |||||||||
28/01/2023 | XVFC/2022-23/P/25 | 81,803 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/26 | 166,095 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/27 | 50,904 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/28 | 8,325 | ||||||||||||
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