Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/6 | 5,522 | 04/01/2023 | 5THSFC/2022-23/P/22 | 5,522 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/7 | 100,000 | 04/01/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
27/01/2023 | 5THSFC/2022-23/R/8 | 100,000 | 04/01/2023 | 5THSFC/2022-23/P/24 | 2,350 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/25 | 25,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/28 | 33,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
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