Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/31 | 145,521 | 01/01/2023 | 5THSFC/2022-23/P/79 | 36,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/P/80 | 11,600 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/81 | 3,000 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/82 | 5,000 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/83 | 1,300 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/84 | 4,500 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/85 | 7,800 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/86 | 4,000 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/87 | 6,000 | ||||||||||||
01/01/2023 | 5THSFC/2022-23/P/88 | 21,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/89 | 150,000 | ||||||||||||
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