Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | 75,000 | 28/01/2023 | 5THSFC/2022-23/P/19 | 89,500 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/7 | 174,796 | 28/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/10 | 89,500 | 28/01/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/11 | 2,000 | 28/01/2023 | 5THSFC/2022-23/P/22 | 7,677 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/8 | 7,677 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/R/9 | 12,000 | ||||||||||||
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