Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/16 | 25,000 | 03/01/2023 | 5THSFC/2022-23/P/30 | 23,061 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/17 | 4,000 | 03/01/2023 | 5THSFC/2022-23/P/31 | 713 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/33 | 19,980 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/35 | 4,000 | ||||||||||||
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