Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | 5THSFC/2022-23/R/1 | 120,432 | 05/01/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/2 | 120,237 | 05/01/2023 | 5THSFC/2022-23/P/40 | 8,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 32,622 | 05/01/2023 | 5THSFC/2022-23/P/41 | 9,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/P/42 | 543,225 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/43 | 12,600 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/44 | 8,580 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/45 | 3,000 | ||||||||||||
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