Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/4 | 140,000 | 16/01/2023 | 5THSFC/2022-23/P/11 | 31,250 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/5 | 15,000 | 16/01/2023 | 5THSFC/2022-23/P/12 | 15,500 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/6 | 15,500 | 16/01/2023 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/7 | 31,250 | 16/01/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/8 | 12,000 | ||||||||||||
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