Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/1 | 6,100 | 05/01/2023 | XVFC/2022-23/P/5 | 296,451 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/2 | 42,727 | 07/01/2023 | 5THSFC/2022-23/P/3 | 81,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/3 | 99,083 | 07/01/2023 | 5THSFC/2022-23/P/4 | 9,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/7 | 100,000 | ||||||||||||
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