Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 65,000 | 11/01/2023 | 5THSFC/2022-23/P/16 | 9,530 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/17 | 2,250 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/8 | 15,620 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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