Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/5 | 75,000 | 02/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | 8,200 | 02/01/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/23 | 3,450 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/26 | 8,200 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/27 | 2,916 | ||||||||||||
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