Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/10 | 15,000 | 10/01/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 8,500 | 10/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/7 | 17,500 | 10/01/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 12,000 | 10/01/2023 | 5THSFC/2022-23/P/25 | 17,500 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/9 | 5,000 | 10/01/2023 | 5THSFC/2022-23/P/26 | 8,500 | |||||||||
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