Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/2 | 100,000 | 05/01/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/3 | 100,000 | 05/01/2023 | 5THSFC/2022-23/P/12 | 59,985 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/13 | 179,365 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/11 | 32,240 | ||||||||||||
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