Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/15 | 6,300 | 04/01/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/16 | 55,930 | 04/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/17 | 5,000 | 05/01/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
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