Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2023 | 5THSFC/2022-23/R/11 | 248,900 | 15/01/2023 | 5THSFC/2022-23/P/35 | 77,420 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/12 | 148,650 | 15/01/2023 | 5THSFC/2022-23/P/36 | 45,000 | |||||||||
15/01/2023 | 5THSFC/2022-23/P/37 | 26,000 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/38 | 46,000 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/39 | 21,000 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/40 | 1,000 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/41 | 98,500 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/42 | 5,040 | ||||||||||||
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