Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/5 | 150,000 | 05/01/2023 | 5THSFC/2022-23/P/30 | 27,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/32 | 24,368 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/33 | 20,480 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/34 | 16,513 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/35 | 1,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/36 | 56,050 | ||||||||||||
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