Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/13 | 6,300 | 10/01/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/14 | 65,678 | 10/01/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/15 | 584 | 10/01/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
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