Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | 5THSFC/2022-23/R/3 | 240,000 | 17/01/2023 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/4 | 5,000 | 17/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/5 | 30,000 | 17/01/2023 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/6 | 2,000 | 23/01/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
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