Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/6 | 58,505 | 01/01/2023 | 5THSFC/2022-23/P/10 | 47,590 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 24,904 | 01/01/2023 | 5THSFC/2022-23/P/11 | 9,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/17 | 19,660 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/12 | 1,500 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/18 | 3,540 | ||||||||||||
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