Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/3 | 298,450 | 11/01/2023 | 5THSFC/2022-23/P/22 | 87,400 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/4 | 87,400 | 11/01/2023 | 5THSFC/2022-23/P/23 | 40,800 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/24 | 10,300 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/24 | 9,400 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/25 | 87,400 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/26 | 19,990 | ||||||||||||
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