Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/11 | 90,000 | 12/01/2023 | 5THSFC/2022-23/P/20 | 38,650 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/12 | 48,589 | 12/01/2023 | 5THSFC/2022-23/P/21 | 48,589 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/22 | 3,600 | ||||||||||||
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