Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/20 | 119,239 | 13/01/2023 | 5THSFC/2022-23/P/37 | 358,454 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/21 | 119,239 | 25/01/2023 | 5THSFC/2022-23/P/38 | 1,500 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/22 | 28,748 | 25/01/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/R/24 | 6,500 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/R/25 | 6,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/R/26 | 2,660 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/R/27 | 90,603 | ||||||||||||
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