Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/7 | 70,000 | 05/01/2023 | 5THSFC/2022-23/P/23 | 21,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/24 | 4,900 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/27 | 1,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/28 | 1,400 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/24 | 160,037 | ||||||||||||
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