Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/4 | 156,000 | 05/01/2023 | 5THSFC/2022-23/P/17 | 36,589 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/5 | 225,000 | 05/01/2023 | 5THSFC/2022-23/P/18 | 210,990 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/19 | 4,170 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
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