Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/5 | 65,000 | 06/01/2023 | 5THSFC/2022-23/P/18 | 30,238 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/20 | 5,571 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/21 | 27,770 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/23 | 3,130 | ||||||||||||
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