Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/3 | 232,216 | 13/01/2023 | 5THSFC/2022-23/P/16 | 21,502 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/4 | 14,184 | 13/01/2023 | 5THSFC/2022-23/P/17 | 113,279 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/19 | 46,560 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
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