Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/10 | 7,358 | 05/01/2023 | 5THSFC/2022-23/P/20 | 7,358 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 6,283 | 05/01/2023 | 5THSFC/2022-23/P/21 | 6,283 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/8 | 2,000 | 05/01/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/9 | 30,000 | 05/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
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