Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/10 | 235,035.51 | 16/01/2023 | 5THSFC/2022-23/P/36 | 27,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/11 | 27,000 | 16/01/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/39 | 28,545 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/23 | 19,990 | ||||||||||||
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