Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/21 | 21,900 | 13/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/28 | 12,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/29 | 36,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/30 | 15,276 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/32 | 7,085 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/33 | 35,984 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/34 | 1,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/35 | 31,400 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/36 | 21,900 | ||||||||||||
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