Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/2 | 6,100 | 08/01/2023 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/3 | 6,100 | 08/01/2023 | 5THSFC/2022-23/P/11 | 3,200 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/4 | 31,087 | 08/01/2023 | 5THSFC/2022-23/P/9 | 1,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
26/01/2023 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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