Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/19 | 149,920 | 12/01/2023 | 5THSFC/2022-23/P/60 | 110,103 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/61 | 19,935 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/62 | 15,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/63 | 6,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/64 | 10,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/65 | 19,620 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/66 | 19,910 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/67 | 19,670 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/68 | 19,910 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/69 | 16,000 | ||||||||||||
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