Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/5 | 249,821 | 14/01/2023 | 5THSFC/2022-23/P/15 | 88,131 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/6 | 30,686 | 14/01/2023 | 5THSFC/2022-23/P/16 | 52,772 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/17 | 48,061 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/18 | 18,584 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/19 | 30,686 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/12 | 30,686 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
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