Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/2 | 92,450 | 02/01/2023 | 5THSFC/2022-23/P/15 | 192,500 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/3 | 408,855 | 26/01/2023 | 5THSFC/2022-23/P/22 | 198,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/P/23 | 59,400 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/24 | 153,450 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/33 | 29,819 | ||||||||||||
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