Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | 5THSFC/2022-23/R/85 | 1,124,024 | 25/01/2023 | 5THSFC/2022-23/P/156 | 318,586 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/86 | 318,586 | 25/01/2023 | 5THSFC/2022-23/P/157 | 36,714 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/87 | 36,714 | 25/01/2023 | 5THSFC/2022-23/P/158 | 734,161 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/159 | 134,216 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/160 | 9,400 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/120 | 318,586 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/121 | 36,714 | ||||||||||||
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