Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/12 | 6,300 | 05/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/13 | 69,196 | 05/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/14 | 4,200 | 05/01/2023 | XVFC/2022-23/P/27 | 145,074 | |||||||||
05/01/2023 | XVFC/2022-23/P/28 | 30,491 | ||||||||||||
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