Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/10 | 61,543 | 08/01/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/11 | 1,665 | 08/01/2023 | 5THSFC/2022-23/P/16 | 1,500 | |||||||||
08/01/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 33,866 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/18 | 13,294 | ||||||||||||
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