Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/3 | 152,000 | 11/01/2023 | 5THSFC/2022-23/P/17 | 52,540 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/18 | 8,420 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/19 | 1,500 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/23 | 36,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/24 | 19,900 | ||||||||||||
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