Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/10 | 20,000 | 05/01/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | 6,100 | 05/01/2023 | 5THSFC/2022-23/P/28 | 16,500 | |||||||||
05/01/2023 | XVFC/2022-23/P/43 | 9,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/44 | 28,766 | ||||||||||||
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