Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2023 | 5THSFC/2022-23/R/3 | 350,000 | 27/01/2023 | 5THSFC/2022-23/P/23 | 11,040 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/4 | 11,040 | 27/01/2023 | 5THSFC/2022-23/P/24 | 11,040 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/5 | 11,040 | 27/01/2023 | 5THSFC/2022-23/P/25 | 33,967 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/6 | 33,967 | 27/01/2023 | 5THSFC/2022-23/P/26 | 109,406 | |||||||||
27/01/2023 | 5THSFC/2022-23/P/27 | 32,747 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/28 | 3,910 | ||||||||||||
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