Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/5 | 76,520 | 09/01/2023 | 5THSFC/2022-23/P/25 | 47,520 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/6 | 5,325 | 09/01/2023 | 5THSFC/2022-23/P/26 | 15,975 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/27 | 10,650 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/14 | 19,500 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/15 | 1,300 | ||||||||||||
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