Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/17 | 6,100 | 05/01/2023 | 4THSFC/2022-23/P/3 | 1,100 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/18 | 42,330 | 05/01/2023 | 5THSFC/2022-23/P/27 | 36,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/28 | 4,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
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