Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/7 | 108,066 | 03/01/2023 | 5THSFC/2022-23/P/19 | 32,582 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/20 | 19,320 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/21 | 18,240 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/22 | 24,640 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/23 | 7,200 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/24 | 1,400 | ||||||||||||
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