Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/12 | 119,938 | 08/01/2023 | 5THSFC/2022-23/P/25 | 15,824 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/13 | 124,616 | 08/01/2023 | 5THSFC/2022-23/P/26 | 13,268 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/14 | 6,500 | 08/01/2023 | 5THSFC/2022-23/P/27 | 1,500 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/15 | 2,273 | 08/01/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
08/01/2023 | XVFC/2022-23/P/45 | 17,689 | ||||||||||||
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