Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/15 | 6,300 | 05/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/16 | 63,087 | 13/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/17 | 1,000 | 13/01/2023 | 5THSFC/2022-23/P/30 | 3,500 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/31 | 600 | ||||||||||||
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