Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/10 | 85,610 | 11/01/2023 | 5THSFC/2022-23/P/20 | 66,150 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/11 | 140,210 | 11/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/12 | 4,000 | 11/01/2023 | 5THSFC/2022-23/P/22 | 91,030 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/23 | 2,520 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/24 | 4,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/25 | 2,250 | ||||||||||||
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