Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/4 | 2,540,025 | 09/01/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/18 | 36,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/10 | 198,511 | ||||||||||||
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