Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 18,000 | 10/01/2023 | 5THSFC/2022-23/P/12 | 9,455 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/7 | 12,000 | 10/01/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/5 | 6,000 | 10/01/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/15 | 12,500 | ||||||||||||
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