Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 188,272 | 06/01/2023 | 5THSFC/2022-23/P/19 | 80,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 5,000 | 06/01/2023 | 5THSFC/2022-23/P/20 | 100,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
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