Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/3 | 12,000 | 09/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | 6,000 | 09/01/2023 | ASV/2022-23/P/5 | 448,295 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/5 | 6,000 | 09/01/2023 | XVFC/2022-23/P/14 | 49,500 | |||||||||
09/01/2023 | XVFC/2022-23/P/15 | 79,960 | ||||||||||||
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