Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/9 | 90,515 | 18/01/2023 | 5THSFC/2022-23/P/21 | 72,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/10 | 35,280 | 18/01/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/23 | 9,052 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/25 | 35,280 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/26 | 3,900 | ||||||||||||
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