Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/3 | 250,000 | 06/01/2023 | 4THSFC/2022-23/P/5 | 14,372 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/13 | 114,138 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/14 | 6,700 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/15 | 10,922 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/16 | 18,262 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
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