Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | 195,450 | 12/01/2023 | 5THSFC/2022-23/P/23 | 48,197 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/10 | 43,960 | 12/01/2023 | 5THSFC/2022-23/P/24 | 217,235 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/11 | 17,600 | 18/01/2023 | 5THSFC/2022-23/P/25 | 38,700 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/12 | 21,100 | 18/01/2023 | XVFC/2022-23/P/12 | 123,235 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/13 | 79,275 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/14 | 17,600 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/R/15 | 21,100 | ||||||||||||
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