Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/6 | 88,500 | 04/01/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 100,000 | 04/01/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/33 | 22,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/34 | 21,500 | ||||||||||||
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