Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2023 | 5THSFC/2022-23/R/8 | 286,542 | 22/01/2023 | 5THSFC/2022-23/P/6 | 169,275 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/10 | 42,490 | 22/01/2023 | 5THSFC/2022-23/P/7 | 21,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/11 | 42,375 | 22/01/2023 | 5THSFC/2022-23/P/8 | 10,500 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/9 | 42,430 | 26/01/2023 | XVFC/2022-23/P/12 | 127,295 | |||||||||
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