Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 6,500 | 06/01/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/12 | 6,500 | 06/01/2023 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/13 | 85,014 | 06/01/2023 | 5THSFC/2022-23/P/16 | 42,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/14 | 57,000 | 06/01/2023 | 5THSFC/2022-23/P/17 | 3,730 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/15 | 2,518 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/16 | 85,152 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/R/17 | 6,500 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/R/18 | 3,730 | ||||||||||||
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