Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/13 | 135,000 | 06/01/2023 | 5THSFC/2022-23/P/38 | 24,450 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/39 | 8,520 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/38 | 45,800 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/42 | 15,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/43 | 20,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/44 | 21,300 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/45 | 24,095 | ||||||||||||
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