Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/11 | 95,000 | 21/01/2023 | 5THSFC/2022-23/P/15 | 1,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/12 | 35,000 | 25/01/2023 | 5THSFC/2022-23/P/16 | 81,339 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/20 | 1,040 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/12 | 179,072 | ||||||||||||
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