Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/10 | 45,000 | 04/01/2023 | 5THSFC/2022-23/P/26 | 3,367 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/11 | 40,200 | 04/01/2023 | 5THSFC/2022-23/P/27 | 40,200 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/28 | 33,500 | ||||||||||||
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