Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/10 | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/19 | 70,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/11 | 44,841 | 12/01/2023 | 5THSFC/2022-23/P/20 | 6,500 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/12 | 39,094 | 12/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/13 | 39,094 | 12/01/2023 | XVFC/2022-23/P/20 | 98,042 | |||||||||
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