Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/13 | 186,368 | 06/01/2023 | 5THSFC/2022-23/P/27 | 9,360 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/14 | 8,000 | 06/01/2023 | 5THSFC/2022-23/P/28 | 74,906 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/29 | 73,300 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/30 | 79,200 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/45 | 16,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/31 | 8,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/46 | 8,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/47 | 5,000 | ||||||||||||
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