Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/P/15 | 5,321 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 115,017 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 289,210 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/21 | 6,660 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/22 | 52,637 | ||||||||||||
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