Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/8 | 32,000 | 03/01/2023 | 5THSFC/2022-23/P/19 | 19,800 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/10 | 12,000 | 03/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/11 | 19,800 | 03/01/2023 | 5THSFC/2022-23/P/21 | 9,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/12 | 9,000 | 03/01/2023 | 5THSFC/2022-23/P/22 | 1,500 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/9 | 1,500 | 09/01/2023 | 5THSFC/2022-23/P/23 | 19,800 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/25 | 9,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/26 | 1,500 | ||||||||||||
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