Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 100,000 | 03/01/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | 49,500 | 03/01/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/37 | 19,980 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/38 | 49,500 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/39 | 1,000 | ||||||||||||
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