Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/8 | 145,800 | 17/01/2023 | 5THSFC/2022-23/P/26 | 38,600 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/9 | 154,860 | 17/01/2023 | 5THSFC/2022-23/P/27 | 36,500 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/10 | 99,290 | 20/01/2023 | 5THSFC/2022-23/P/28 | 99,290 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/11 | 24,000 | 20/01/2023 | 5THSFC/2022-23/P/29 | 24,000 | |||||||||
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