Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/2 | 25,918 | 10/01/2023 | 5THSFC/2022-23/P/15 | 45,800 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/3 | 12,000 | 10/01/2023 | 5THSFC/2022-23/P/16 | 26,800 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/17 | 5,250 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/18 | 27,100 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 28,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/23 | 5,851 | ||||||||||||
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