Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/16 | 10,000 | 04/01/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/17 | 18,000 | 04/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/18 | 44,249 | 04/01/2023 | 5THSFC/2022-23/P/24 | 44,249 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/27 | 44,249 | ||||||||||||
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