Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/3 | 132,000 | 02/01/2023 | 5THSFC/2022-23/P/16 | 4,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/4 | 220,000 | 02/01/2023 | 5THSFC/2022-23/P/17 | 1,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/5 | 220,000 | 02/01/2023 | 5THSFC/2022-23/P/18 | 220,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/6 | 4,000 | 04/01/2023 | 5THSFC/2022-23/P/19 | 220,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/7 | 1,000 | 05/01/2023 | 5THSFC/2022-23/P/20 | 220,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
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