Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/2 | 150,000 | 07/01/2023 | 5THSFC/2022-23/P/15 | 67,643 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/16 | 1,500 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/18 | 3,580 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/19 | 47,960 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/20 | 30,400 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/21 | 32,385 | ||||||||||||
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