Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/3 | 6,603 | 04/01/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/4 | 56,580 | 04/01/2023 | 5THSFC/2022-23/P/20 | 98,519 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/5 | 49,500 | 06/01/2023 | 5THSFC/2022-23/P/21 | 35,382 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/22 | 6,603 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/23 | 19,560 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/24 | 269,318 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/25 | 19,456 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/26 | 27,774 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/27 | 27,454 | ||||||||||||
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