Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/4 | 42,000 | 08/01/2023 | 5THSFC/2022-23/P/10 | 7,080 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/5 | 4,250 | 08/01/2023 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/12 | 4,250 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
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