Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 150,000 | 11/01/2023 | 5THSFC/2022-23/P/25 | 72,113 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/26 | 63,248 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
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