Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/17 | 90,000 | 06/01/2023 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/18 | 24,000 | 06/01/2023 | 5THSFC/2022-23/P/42 | 24,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/43 | 35,976 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/44 | 30,000 | ||||||||||||
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