Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/10 | 50,000 | 02/01/2023 | 5THSFC/2022-23/P/39 | 50,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/11 | 15,300 | 02/01/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/12 | 10,000 | 16/01/2023 | 5THSFC/2022-23/P/41 | 25,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/13 | 18,000 | 16/01/2023 | 5THSFC/2022-23/P/42 | 10,010 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/14 | 10,010 | 16/01/2023 | 5THSFC/2022-23/P/43 | 15,300 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/44 | 18,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/45 | 10,000 | ||||||||||||
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