Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/4 | 61,593 | 11/01/2023 | 5THSFC/2022-23/P/10 | 10,200 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/21 | 46,638 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/22 | 3,762 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/23 | 7,110 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/25 | 14,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
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