Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/21 | 49,804 | 05/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/22 | 45,000 | 05/01/2023 | 5THSFC/2022-23/P/30 | 48,901 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/23 | 10,000 | 05/01/2023 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/32 | 27,000 | ||||||||||||
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