Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 38,223 | 06/01/2023 | 5THSFC/2022-23/P/13 | 9,089 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 6,100 | 24/01/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/8 | 55,714 | 24/01/2023 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/16 | 20,090 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
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