Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/6 | 191,565 | 06/01/2023 | 5THSFC/2022-23/P/39 | 600 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/7 | 191,565 | 06/01/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/8 | 191,565 | 06/01/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/9 | 191,565 | 06/01/2023 | 5THSFC/2022-23/P/42 | 4,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/43 | 1,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/44 | 400,384 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/45 | 115,530 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/46 | 115,530 | ||||||||||||
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