Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/5 | 40,000 | 23/01/2023 | 5THSFC/2022-23/P/5 | 40,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/6 | 400,000 | 23/01/2023 | XVFC/2022-23/P/1 | 74,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/10 | 42,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/6 | 63,941 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/7 | 32,018 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/8 | 52,500 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/9 | 123,200 | ||||||||||||
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