Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/13 | 82,878 | 10/01/2023 | 5THSFC/2022-23/P/22 | 9,600 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 586 | 10/01/2023 | 5THSFC/2022-23/P/23 | 15,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 42,350 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/39 | 8,750 | ||||||||||||
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