Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/35 | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/15 | 3,500 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/36 | 41,611 | 10/01/2023 | 5THSFC/2022-23/P/16 | 1,500 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/37 | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/17 | 7,840 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/38 | 41,668 | 10/01/2023 | 5THSFC/2022-23/P/18 | 48,144 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/39 | 1,861 | 30/01/2023 | 5THSFC/2022-23/P/19 | 51,000 | |||||||||
30/01/2023 | 5THSFC/2022-23/P/20 | 1,850 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/28 | 17,579 | ||||||||||||
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