Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/13 | 6,300 | 06/01/2023 | 5THSFC/2022-23/P/23 | 5,081 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/14 | 65,304 | 06/01/2023 | 5THSFC/2022-23/P/24 | 10,120 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/25 | 40,953 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/29 | 1,500 | ||||||||||||
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