Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/8 | 80,000 | 09/01/2023 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/9 | 100,000 | 09/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/19 | 36,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/20 | 12,980 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/21 | 68,080 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/22 | 26,890 | ||||||||||||
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