Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/4 | 1,090 | 08/01/2023 | 5THSFC/2022-23/P/27 | 1,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/5 | 4,690 | 08/01/2023 | 5THSFC/2022-23/P/28 | 5,900 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/6 | 6,000 | 08/01/2023 | 5THSFC/2022-23/P/29 | 1,090 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/7 | 1,090 | 08/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/8 | 6,000 | 08/01/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | 1,000 | 23/01/2023 | 5THSFC/2022-23/P/35 | 11,000 | |||||||||
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