Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/4 | 400,000 | 08/01/2023 | 5THSFC/2022-23/P/11 | 317,600 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/12 | 54,050 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/15 | 19,635 | ||||||||||||
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