Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 98,500 | 10/01/2023 | 5THSFC/2022-23/P/18 | 21,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 100,000 | 10/01/2023 | 5THSFC/2022-23/P/19 | 86,203 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/20 | 5,964 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
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