Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/3 | 202,488 | 12/01/2023 | 5THSFC/2022-23/P/36 | 60,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 40,000 | 12/01/2023 | 5THSFC/2022-23/P/37 | 30,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/38 | 48,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/39 | 20,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/40 | 11,200 | ||||||||||||
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