Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/5 | 150,000 | 13/01/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/6 | 207,000 | 13/01/2023 | 5THSFC/2022-23/P/16 | 40,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/17 | 121,478 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/21 | 2,400 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/22 | 45,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/23 | 48,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/24 | 35,571 | ||||||||||||
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