Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 60,000 | 06/01/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/8 | 50,000 | 06/01/2023 | 5THSFC/2022-23/P/18 | 17,936 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/19 | 3,303 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/21 | 49,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/25 | 3,000 | ||||||||||||
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