Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/6 | 306,000 | 22/01/2023 | 5THSFC/2022-23/P/21 | 3,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/7 | 313,830 | 22/01/2023 | 5THSFC/2022-23/P/22 | 19,950 | |||||||||
22/01/2023 | 5THSFC/2022-23/P/23 | 19,900 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/24 | 157,414 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/25 | 174,894 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/26 | 332,690 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/36 | 19,690 | ||||||||||||
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