Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/20 | 118,009 | 12/01/2023 | 5THSFC/2022-23/P/27 | 22,250 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/21 | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/28 | 99,658 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/29 | 2,800 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
26/01/2023 | 5THSFC/2022-23/P/31 | 18,000 | ||||||||||||
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