Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/9 | 215,632 | 05/01/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/25 | 13,600 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/26 | 28,500 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/27 | 48,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/28 | 12,300 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/29 | 200,000 | ||||||||||||
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