Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/4 | 200,000 | 13/01/2023 | 5THSFC/2022-23/P/16 | 33,619 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/5 | 200,000 | 13/01/2023 | 5THSFC/2022-23/P/17 | 50,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/6 | 118,000 | 13/01/2023 | XVFC/2022-23/P/48 | 99,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/18 | 245,650 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/19 | 48,750 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/49 | 59,000 | ||||||||||||
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