Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/5 | 200,000 | 05/01/2023 | 5THSFC/2022-23/P/25 | 188,801 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/12 | 61,600 | ||||||||||||
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