Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/5 | 91,000 | 24/01/2023 | 5THSFC/2022-23/P/18 | 150,825 | |||||||||
24/01/2023 | 5THSFC/2022-23/R/6 | 200,000 | 24/01/2023 | XVFC/2022-23/P/16 | 22,245 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 99,999 | 24/01/2023 | XVFC/2022-23/P/17 | 44,000 | |||||||||
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