Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/15 | 90,000 | 11/01/2023 | 5THSFC/2022-23/P/14 | 1,000 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/16 | 12,000 | 11/01/2023 | 5THSFC/2022-23/P/15 | 3,910 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/17 | 59,475 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
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