Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/4 | 32,650 | 09/01/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/5 | 38,750 | 09/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
09/01/2023 | XVFC/2022-23/P/7 | 47,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/8 | 18,753 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/9 | 5,500 | ||||||||||||
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