Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/9 | 129,085 | 02/01/2023 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/10 | 154,796 | 10/01/2023 | 5THSFC/2022-23/P/10 | 154,796 | |||||||||
10/01/2023 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/14 | 23,100 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/11 | 138,000 | ||||||||||||
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