Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/1 | 468,000 | 11/01/2023 | 5THSFC/2022-23/P/4 | 86,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/5 | 86,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/6 | 40,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/10 | 70,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
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