Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/12 | 129,506 | 19/01/2023 | 5THSFC/2022-23/P/20 | 203,102 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/13 | 129,506 | 19/01/2023 | 5THSFC/2022-23/P/21 | 234,147 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/14 | 129,506 | 19/01/2023 | XVFC/2022-23/P/20 | 30,124 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/15 | 129,506 | 19/01/2023 | XVFC/2022-23/P/21 | 8,800 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/16 | 12,000 | 21/01/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
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