Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/P/25 | 36,442 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/26 | 36,430 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/27 | 2,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/29 | 36,348 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/30 | 36,545 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/31 | 36,106 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/32 | 36,012 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
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