Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/23 | 51,000 | 07/01/2023 | 5THSFC/2022-23/P/40 | 22,161 | |||||||||
08/01/2023 | XVFC/2022-23/R/9 | 6,000 | 07/01/2023 | 5THSFC/2022-23/P/41 | 30,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/42 | 25,250 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/43 | 12,000 | ||||||||||||
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