Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/10 | 18,000 | 03/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/11 | 2,000 | 03/01/2023 | 5THSFC/2022-23/P/22 | 27,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/12 | 15,000 | 03/01/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/9 | 27,000 | 03/01/2023 | 5THSFC/2022-23/P/24 | 2,000 | |||||||||
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