Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/17 | 150,000 | 08/01/2023 | 5THSFC/2022-23/P/41 | 83,496 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/18 | 11,928 | 08/01/2023 | 5THSFC/2022-23/P/42 | 19,682 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/19 | 11,928 | 08/01/2023 | 5THSFC/2022-23/P/43 | 5,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/44 | 2,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/45 | 7,000 | ||||||||||||
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