Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/17 | 70,800 | 03/01/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/22 | 70,800 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/23 | 70,800 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/20 | 1,394 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/21 | 115,249 | ||||||||||||
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