Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 6,100 | 22/01/2023 | 5THSFC/2022-23/P/10 | 50,457 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 26,362 | 22/01/2023 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 26,318 | 22/01/2023 | 5THSFC/2022-23/P/9 | 1,500 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 26,318 | 22/01/2023 | XVFC/2022-23/P/7 | 97,020 | |||||||||
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