Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | 78,589 | 05/01/2023 | 5THSFC/2022-23/P/41 | 51,930 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/10 | 77,687 | 05/01/2023 | XVFC/2022-23/P/25 | 42,900 | |||||||||
05/01/2023 | XVFC/2022-23/P/26 | 62,930 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/27 | 310,018 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/42 | 70,632 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/44 | 12,000 | ||||||||||||
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