Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/13 | 122,952 | 23/01/2023 | 5THSFC/2022-23/P/29 | 41,800 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/14 | 55,995 | 23/01/2023 | 5THSFC/2022-23/P/30 | 60,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/15 | 41,800 | 23/01/2023 | 5THSFC/2022-23/P/31 | 18,200 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/16 | 18,200 | 23/01/2023 | 5THSFC/2022-23/P/32 | 18,200 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/17 | 41,800 | 23/01/2023 | 5THSFC/2022-23/P/33 | 26,800 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/34 | 18,200 | ||||||||||||
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