Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/10 | 351,817 | 31/01/2023 | 5THSFC/2022-23/P/47 | 4,630 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/11 | 6,500 | 31/01/2023 | 5THSFC/2022-23/P/48 | 6,500 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/12 | 10,141 | 31/01/2023 | XVFC/2022-23/P/74 | 23,980 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/13 | 351,241 | 31/01/2023 | XVFC/2022-23/P/75 | 45,053 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/14 | 6,500 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/R/15 | 351,241 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/R/16 | 6,500 | ||||||||||||
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