Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/23 | 124,803 | 04/01/2023 | 5THSFC/2022-23/P/42 | 50,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/24 | 3,500 | 04/01/2023 | 5THSFC/2022-23/P/43 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/45 | 261,420 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/46 | 6,403 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/23 | 33,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/47 | 3,500 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/48 | 1,602 | ||||||||||||
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