Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/15 | 48,000 | 22/01/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/16 | 110,000 | 22/01/2023 | 5THSFC/2022-23/P/35 | 100,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/17 | 6,400 | 22/01/2023 | 5THSFC/2022-23/P/36 | 101,950 | |||||||||
22/01/2023 | 5THSFC/2022-23/P/37 | 9,064 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/38 | 1,000 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/21 | 210,000 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/22 | 16,800 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/23 | 4,800 | ||||||||||||
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