Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 12,000 | 09/01/2023 | 5THSFC/2022-23/P/25 | 92,512 | |||||||||
16/01/2023 | XVFC/2022-23/R/7 | 5,000 | 09/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
15/01/2023 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
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