Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/15 | 78,360 | 07/01/2023 | 5THSFC/2022-23/P/23 | 81,984 | |||||||||
08/01/2023 | XVFC/2022-23/R/9 | 196,048 | 07/01/2023 | XVFC/2022-23/P/33 | 196,048 | |||||||||
20/01/2023 | XVFC/2022-23/R/10 | 157,048 | 19/01/2023 | XVFC/2022-23/P/34 | 157,048 | |||||||||
21/01/2023 | XVFC/2022-23/P/35 | 19,500 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/36 | 39,980 | ||||||||||||
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