Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/5 | 12,000 | 09/01/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/6 | 100,000 | 09/01/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/21 | 19,942 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/23 | 108,898 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 38,340 | ||||||||||||
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