Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/3 | 200,000 | 17/01/2023 | 5THSFC/2022-23/P/16 | 20,700 | |||||||||
17/01/2023 | 5THSFC/2022-23/P/17 | 30,246 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/18 | 20,750 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/19 | 30,033 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/21 | 9,450 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/22 | 21,300 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/23 | 3,200 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/24 | 1,850 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/26 | 53,339 | ||||||||||||
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