Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/19 | 200,000 | 05/01/2023 | 5THSFC/2022-23/P/82 | 1,500 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/20 | 1,500 | 05/01/2023 | 5THSFC/2022-23/P/83 | 49,497 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/84 | 47,515 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/85 | 800 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/86 | 800 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/87 | 25,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/88 | 13,826 | ||||||||||||
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