Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/2 | 2,000 | 03/01/2023 | 5THSFC/2022-23/P/8 | 6,858 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/3 | 100,000 | 03/01/2023 | 5THSFC/2022-23/P/9 | 2,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/10 | 21,111 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
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