Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/11 | 99,852 | 10/01/2023 | 5THSFC/2022-23/P/25 | 60,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/27 | 9,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/29 | 5,381 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/26 | 40,700 | ||||||||||||
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