Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/11 | 42,580 | 07/01/2023 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/12 | 7,800 | 07/01/2023 | 5THSFC/2022-23/P/14 | 7,800 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/13 | 24,000 | 07/01/2023 | 5THSFC/2022-23/P/15 | 19,350 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/14 | 27,000 | 07/01/2023 | 5THSFC/2022-23/P/16 | 27,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/15 | 19,350 | 24/01/2023 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/18 | 7,800 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/19 | 19,350 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/20 | 27,000 | ||||||||||||
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