Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 84,318 | 10/01/2023 | 5THSFC/2022-23/P/39 | 85,825 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/12 | 6,500 | 10/01/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/13 | 5,132 | 10/01/2023 | XVFC/2022-23/P/51 | 12,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/52 | 18,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/53 | 1,500 | ||||||||||||
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