Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/5 | 84,000 | 23/01/2023 | 5THSFC/2022-23/P/22 | 31,300 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/6 | 34,000 | 23/01/2023 | 5THSFC/2022-23/P/23 | 19,875 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/24 | 19,750 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/25 | 6,250 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/26 | 24,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/14 | 58,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/15 | 29,819 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/16 | 29,319 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/17 | 29,319 | ||||||||||||
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