Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 50,000 | 11/01/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/22 | 137,343 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/23 | 19,500 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/24 | 8,500 | ||||||||||||
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