Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/9 | 100,000 | 09/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/10 | 8,000 | 09/01/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/25 | 27,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/26 | 2,750 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/27 | 16,200 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/28 | 3,200 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/29 | 7,375 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/30 | 8,500 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/32 | 5,430 | ||||||||||||
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