Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/14 | 51,463 | 12/01/2023 | 5THSFC/2022-23/P/10 | 49,693 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/15 | 6,300 | 12/01/2023 | 5THSFC/2022-23/P/11 | 8,900 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/16 | 1,891 | 12/01/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/14 | 21,414 | ||||||||||||
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