Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/7 | 70,000 | 02/01/2023 | 5THSFC/2022-23/P/23 | 13,350 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/24 | 13,250 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/25 | 2,250 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/28 | 14,260 | ||||||||||||
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