Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/14 | 61,950 | 05/01/2023 | 5THSFC/2022-23/P/123 | 17,150 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/15 | 11,699 | 14/01/2023 | 5THSFC/2022-23/P/124 | 50,750 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/16 | 16,800 | 14/01/2023 | 5THSFC/2022-23/P/125 | 54,399 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/17 | 13,265 | 14/01/2023 | 5THSFC/2022-23/P/126 | 36,338 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/18 | 13,136 | 14/01/2023 | 5THSFC/2022-23/P/127 | 93,795 | |||||||||
14/01/2023 | XVFC/2022-23/P/75 | 18,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/76 | 50,000 | ||||||||||||
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