Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/19 | 127,613 | 05/01/2023 | 5THSFC/2022-23/P/43 | 127,613 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/20 | 34,111 | 05/01/2023 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/21 | 6,000 | 05/01/2023 | XVFC/2022-23/P/67 | 6,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/68 | 4,950 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/45 | 127,613 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/46 | 9,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/47 | 2,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/48 | 34,111 | ||||||||||||
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