Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 50,278 | 03/01/2023 | 5THSFC/2022-23/P/12 | 19,935 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/5 | 19,935 | 03/01/2023 | 5THSFC/2022-23/P/13 | 17,530 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/6 | 17,530 | 03/01/2023 | XVFC/2022-23/P/10 | 2,963 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/14 | 17,530 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/15 | 19,935 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
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