Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/7 | 52,000 | 05/01/2023 | 5THSFC/2022-23/P/30 | 2,400 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 10,000 | 12/01/2023 | 5THSFC/2022-23/P/31 | 200,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/32 | 1,800 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/34 | 9,860 | ||||||||||||
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