Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/7 | 29,399 | 09/01/2023 | 5THSFC/2022-23/P/19 | 19,980 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/8 | 42,700 | 09/01/2023 | 5THSFC/2022-23/P/20 | 45,500 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/10 | 10,000 | 09/01/2023 | 5THSFC/2022-23/P/21 | 26,514 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/9 | 31,899 | 09/01/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 15,000 | ||||||||||||
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