Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/6 | 100,000 | 23/01/2023 | 5THSFC/2022-23/P/16 | 70,680 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/7 | 70,680 | 23/01/2023 | 5THSFC/2022-23/P/17 | 17,084 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/8 | 18,000 | 23/01/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
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