Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/7 | 12,000 | 02/01/2023 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/8 | 2,000 | 02/01/2023 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/10 | 18,500 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
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