Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/14 | 1,358 | 03/01/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/15 | 6,100 | 03/01/2023 | XVFC/2022-23/P/18 | 9,000 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/16 | 39,451 | 04/01/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/21 | 249,500 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/19 | 47,885 | ||||||||||||
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