Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/10 | 53,720 | 09/01/2023 | 5THSFC/2022-23/P/16 | 74,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/8 | 53,720 | 09/01/2023 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/9 | 6,100 | 09/01/2023 | 5THSFC/2022-23/P/18 | 19,890 | |||||||||
09/01/2023 | XVFC/2022-23/P/13 | 19,974 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/15 | 19,809 | ||||||||||||
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