Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/25 | 78,590 | 12/01/2023 | 5THSFC/2022-23/P/23 | 35,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/26 | 198,643 | 12/01/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/25 | 155,587 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/26 | 36,000 | ||||||||||||
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