Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 110,670 | 10/01/2023 | 5THSFC/2022-23/P/52 | 37,170 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/10 | 6,500 | 10/01/2023 | 5THSFC/2022-23/P/53 | 37,170 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/11 | 6,500 | 10/01/2023 | 5THSFC/2022-23/P/54 | 24,780 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/55 | 74,340 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/56 | 34,092 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/57 | 6,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/58 | 8,671 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/78 | 3,648 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/59 | 3,000 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/79 | 16,800 | ||||||||||||
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