Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | ASV/2022-23/R/6 | 596,820 | 05/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
05/01/2023 | ASV/2022-23/P/6 | 819,082 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/23 | 35,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2023 | ASV/2022-23/R/6 | 596,820 | 05/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
05/01/2023 | ASV/2022-23/P/6 | 819,082 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/23 | 35,700 | ||||||||||||
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