Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | 5THSFC/2022-23/R/8 | 51,866 | 19/01/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/21 | 4,700 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/22 | 3,540 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/23 | 4,386 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/25 | 23,800 | ||||||||||||
19/01/2023 | ASV/2022-23/P/18 | 38,136 | ||||||||||||
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