Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/3 | 3,000 | 24/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/4 | 2,000 | 24/01/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/5 | 12,000 | 24/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/6 | 18,000 | 24/01/2023 | 5THSFC/2022-23/P/24 | 3,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/25 | 6,833 | ||||||||||||
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