Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 41,192 | 11/01/2023 | 5THSFC/2022-23/P/21 | 47,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/9 | 6,100 | 11/01/2023 | XVFC/2022-23/P/24 | 13,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/10 | 47,000 | 11/01/2023 | XVFC/2022-23/P/25 | 125,048 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/11 | 46,500 | 16/01/2023 | 5THSFC/2022-23/P/22 | 46,500 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/23 | 42,000 | ||||||||||||
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