Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/25 | 150,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/26 | 150,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/27 | 4,200 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/28 | 4,200 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/17 | 191,041 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/18 | 164,311 | ||||||||||||
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