Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/17 | 85,458 | 02/01/2023 | 5THSFC/2022-23/P/63 | 2,180 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/18 | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/64 | 7,200 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/19 | 1,411 | 02/01/2023 | 5THSFC/2022-23/P/65 | 5,150 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/66 | 6,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/67 | 6,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/68 | 6,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/69 | 6,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/70 | 6,000 | ||||||||||||
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