Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 15,750 | 09/01/2023 | 5THSFC/2022-23/P/10 | 31,500 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 21,700 | 09/01/2023 | 5THSFC/2022-23/P/8 | 81,270 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/6 | 65,520 | 09/01/2023 | 5THSFC/2022-23/P/9 | 87,220 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/7 | 65,520 | 13/01/2023 | 5THSFC/2022-23/P/11 | 81,270 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/8 | 22,500 | 13/01/2023 | 5THSFC/2022-23/P/12 | 87,220 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 9,000 | 13/01/2023 | 5THSFC/2022-23/P/13 | 31,500 | |||||||||
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