Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/29 | 85,050 | 06/01/2023 | 5THSFC/2022-23/P/42 | 18,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/30 | 8,100 | 06/01/2023 | 5THSFC/2022-23/P/43 | 15,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/44 | 10,195 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/45 | 8,100 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
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