Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/10 | 42,714 | 02/01/2023 | 5THSFC/2022-23/P/20 | 3,099 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/22 | 15,500 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/24 | 7,900 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/26 | 13,600 | ||||||||||||
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