Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 65,000 | 11/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/25 | 18,550 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/26 | 16,790 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/15 | 18,299 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/16 | 75,037 | ||||||||||||
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