Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/3 | 378,564 | 12/01/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/3 | 43,420 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/4 | 68,950 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/5 | 27,817 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/29 | 8,450 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/30 | 110,155 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/31 | 249,280 | ||||||||||||
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