Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | 5THSFC/2022-23/R/12 | 84,606 | 31/01/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/13 | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/34 | 29,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/29 | 31,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/30 | 22,350 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/31 | 15,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/32 | 26,850 | ||||||||||||
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