Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/8 | 50,000 | 07/01/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | 20,000 | 07/01/2023 | 5THSFC/2022-23/P/42 | 18,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/43 | 17,554 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/44 | 6,250 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/45 | 14,829 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
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