Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2023 | 5THSFC/2022-23/R/3 | 424,789 | 10/02/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
11/02/2023 | 5THSFC/2022-23/R/4 | 5,151 | 10/02/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
14/02/2023 | XVFC/2022-23/R/3 | 77,873 | 10/02/2023 | 5THSFC/2022-23/P/30 | 5,151 | |||||||||
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