Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/6 | 239,425 | 05/01/2023 | 5THSFC/2022-23/P/19 | 54,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/20 | 6,300 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/22 | 70,950 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/24 | 80,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/21 | 6,550 | ||||||||||||
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