Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/19 | 73,369 | 06/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/5 | 19,800 | 06/01/2023 | 5THSFC/2022-23/P/31 | 6,500 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/32 | 78,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/26 | 19,800 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/27 | 46,600 | ||||||||||||
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