Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/3 | 100,000 | 08/01/2023 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/7 | 18,000 | 08/01/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/8 | 30,000 | 08/01/2023 | XVFC/2022-23/P/17 | 30,000 | |||||||||
08/01/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/11 | 39,937 | ||||||||||||
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