Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 200,000 | 06/01/2023 | 5THSFC/2022-23/P/22 | 53,084 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | 11,709 | 06/01/2023 | 5THSFC/2022-23/P/23 | 19,222 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/24 | 11,709 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/25 | 10,365 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/26 | 11,709 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/27 | 22,150 | ||||||||||||
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