Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/12 | 86,175 | 02/01/2023 | 5THSFC/2022-23/P/20 | 2,180 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/13 | 12,500 | 02/01/2023 | 5THSFC/2022-23/P/21 | 8,200 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/14 | 15,000 | 16/01/2023 | 5THSFC/2022-23/P/22 | 40,500 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/15 | 15,500 | 16/01/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/25 | 28,000 | ||||||||||||
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