Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/5 | 300,000 | 09/01/2023 | 5THSFC/2022-23/P/16 | 293,634 | |||||||||
10/01/2023 | XVFC/2022-23/R/3 | 52,051 | 09/01/2023 | XVFC/2022-23/P/6 | 476,063 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/6 | 85,000 | 25/01/2023 | 5THSFC/2022-23/P/17 | 70,000 | |||||||||
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