Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/3 | 150,000 | 07/01/2023 | 5THSFC/2022-23/P/23 | 9,579 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/17 | 109,247 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/18 | 53,209 | ||||||||||||
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