Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/7 | 135,200 | 13/01/2023 | 5THSFC/2022-23/P/19 | 133,606 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/8 | 185,000 | 13/01/2023 | 5THSFC/2022-23/P/20 | 40,942 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/10 | 133,606 | 13/01/2023 | 5THSFC/2022-23/P/21 | 16,644 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/9 | 40,942 | 13/01/2023 | 5THSFC/2022-23/P/22 | 36,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/23 | 1,500 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/13 | 190,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/24 | 26,000 | ||||||||||||
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