Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/3 | 200,000 | 06/01/2023 | 5THSFC/2022-23/P/15 | 47,879 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/4 | 54,000 | 06/01/2023 | 5THSFC/2022-23/P/16 | 5,550 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/17 | 62,274 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/19 | 11,070 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/20 | 10,350 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/22 | 54,000 | ||||||||||||
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