Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 679,343 | 24/01/2023 | 5THSFC/2022-23/P/17 | 14,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 11,300 | 24/01/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 742,307 | 28/01/2023 | 5THSFC/2022-23/P/19 | 14,521 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/13 | 76,300 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/14 | 680,412 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 76,300 | ||||||||||||
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