Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/10 | 5,310 | 10/01/2023 | 5THSFC/2022-23/P/42 | 10,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/11 | 6,000 | 10/01/2023 | 5THSFC/2022-23/P/43 | 13,200 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/44 | 11,310 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/45 | 7,800 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/46 | 5,800 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/47 | 18,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/48 | 11,310 | ||||||||||||
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