Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/6 | 458,400 | 02/01/2023 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/7 | 68,184 | 02/01/2023 | 5THSFC/2022-23/P/35 | 494,660 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/8 | 98,740 | 02/01/2023 | XVFC/2022-23/P/10 | 12,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/36 | 47,031 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/37 | 120,098 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/38 | 40,100 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/39 | 68,184 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
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