Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/35 | 40,134 | 12/01/2023 | 5THSFC/2022-23/P/41 | 1,500 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/36 | 6,100 | 12/01/2023 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/45 | 3,500 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/46 | 25,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/47 | 885 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/48 | 4,985 | ||||||||||||
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