Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 42,000 | 10/01/2023 | 5THSFC/2022-23/P/15 | 42,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 45,000 | 10/01/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/12 | 42,000 | 10/01/2023 | 5THSFC/2022-23/P/17 | 5,400 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/18 | 5,428 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
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