Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/10 | 100,000 | 13/01/2023 | 5THSFC/2022-23/P/20 | 48,425 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/11 | 50,000 | 14/01/2023 | 5THSFC/2022-23/P/21 | 50,000 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/12 | 5,525 | 27/01/2023 | 5THSFC/2022-23/P/22 | 48,425 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/13 | 5,525 | 27/01/2023 | 5THSFC/2022-23/P/23 | 50,000 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/14 | 5,525 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/R/15 | 5,525 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/R/16 | 20,800 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/R/17 | 5,525 | ||||||||||||
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