Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/8 | 61,271 | 11/01/2023 | 5THSFC/2022-23/P/10 | 98,000 | |||||||||
11/01/2023 | FFC/2022-23/R/1 | 90,000 | 11/01/2023 | FFC/2022-23/P/1 | 90,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | 98,000 | 11/01/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/32 | 6,250 | ||||||||||||
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