Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/7 | 85,000 | 11/01/2023 | 5THSFC/2022-23/P/12 | 65,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 65,000 | 11/01/2023 | 5THSFC/2022-23/P/13 | 13,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/9 | 35,000 | 16/01/2023 | 5THSFC/2022-23/P/14 | 65,000 | |||||||||
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