Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/10 | 35,000 | 12/01/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/11 | 35,000 | 12/01/2023 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/37 | 14,250 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/38 | 2,400 | ||||||||||||
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