Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/10 | 29,607 | 27/01/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/11 | 12,200 | 27/01/2023 | 5THSFC/2022-23/P/24 | 63,450 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/12 | 29,971 | 27/01/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/14 | 6,100 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/15 | 28,318 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/16 | 1,889 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/8 | 30,335 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | 1,544 | ||||||||||||
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