Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/10 | 6,100 | 16/01/2023 | 5THSFC/2022-23/P/15 | 11,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/9 | 31,000 | 16/01/2023 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/11 | 800 | 16/01/2023 | 5THSFC/2022-23/P/17 | 800 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/12 | 11,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/R/13 | 6,000 | ||||||||||||
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