Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/10 | 95,000 | 05/01/2023 | 5THSFC/2022-23/P/24 | 59,919 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/11 | 6,500 | 05/01/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/14 | 90,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/15 | 29,266 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/27 | 25,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/28 | 3,071 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/29 | 1,445 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/30 | 4,180 | ||||||||||||
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