Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/11 | 44,210 | 09/01/2023 | 5THSFC/2022-23/P/27 | 33,774 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 33,774 | 09/01/2023 | 5THSFC/2022-23/P/28 | 2,700 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/29 | 72,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/30 | 27,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
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