Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | 24,934 | 12/01/2023 | 5THSFC/2022-23/P/12 | 12,980 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/10 | 24,403 | 12/01/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/11 | 25,000 | 17/01/2023 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
17/01/2023 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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