Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 2,769 | 11/01/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/8 | 4,445 | 11/01/2023 | 5THSFC/2022-23/P/20 | 2,769 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/21 | 9,650 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/13 | 4,445 | ||||||||||||
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