Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/11 | 49,069 | 06/01/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/12 | 6,300 | 06/01/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/13 | 1,481 | 06/01/2023 | XVFC/2022-23/P/20 | 1,200 | |||||||||
06/01/2023 | XVFC/2022-23/P/21 | 600 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/22 | 16,000 | ||||||||||||
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