Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/11 | 64,820 | 19/01/2023 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/12 | 561 | 19/01/2023 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 2,351 | 19/01/2023 | XVFC/2022-23/P/12 | 12,000 | |||||||||
19/01/2023 | XVFC/2022-23/P/13 | 86,950 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/14 | 180,754 | ||||||||||||
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