Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/17 | 6,300 | 30/01/2023 | 5THSFC/2022-23/P/33 | 30,835 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/18 | 54,269 | 30/01/2023 | 5THSFC/2022-23/P/34 | 21,490 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/19 | 1,420 | 30/01/2023 | 5THSFC/2022-23/P/35 | 17,010 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/20 | 54,359 | 30/01/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/21 | 6,300 | 30/01/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
30/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
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