Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2023 | 5THSFC/2022-23/R/2 | 469,233 | 18/01/2023 | 5THSFC/2022-23/P/4 | 35,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/5 | 19,250 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/6 | 165,312 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/7 | 13,030 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/8 | 60,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/9 | 66,124 | ||||||||||||
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