Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/15 | 854 | 20/01/2023 | 5THSFC/2022-23/P/26 | 145,572 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/16 | 132,822 | 20/01/2023 | 5THSFC/2022-23/P/27 | 854 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/17 | 12,750 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/18 | 6,500 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/19 | 91,789 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/20 | 6,500 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/21 | 91,789 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/22 | 91,991 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/23 | 6,500 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/24 | 6,742 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/R/25 | 4,069 | ||||||||||||
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