Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/2 | 35,000 | 21/01/2023 | 5THSFC/2022-23/P/11 | 30,200 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/3 | 30,200 | 26/01/2023 | 5THSFC/2022-23/P/12 | 30,200 | |||||||||
30/01/2023 | 5THSFC/2022-23/R/4 | 30,200 | 30/01/2023 | XVFC/2022-23/P/23 | 20,400 | |||||||||
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