Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/3 | 12,000 | 07/01/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/4 | 18,000 | 07/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 50,000 | 07/01/2023 | XVFC/2022-23/P/16 | 99,750 | |||||||||
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