Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/13 | 62,419 | 07/01/2023 | 5THSFC/2022-23/P/10 | 18,800 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/14 | 62,419 | 07/01/2023 | 5THSFC/2022-23/P/11 | 19,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/15 | 6,300 | 07/01/2023 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/16 | 6,300 | 07/01/2023 | 5THSFC/2022-23/P/13 | 4,464 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/17 | 5,458 | 07/01/2023 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/15 | 5,458 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
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