Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/16 | 161,000 | 13/01/2023 | 5THSFC/2022-23/P/24 | 165,609 | |||||||||
13/01/2023 | XVFC/2022-23/P/24 | 84,411 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/25 | 28,290 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/28 | 6,300 | ||||||||||||
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