Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 40,000 | 06/01/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/8 | 124,000 | 06/01/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/29 | 8,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/32 | 40,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/34 | 27,000 | ||||||||||||
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