Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/13 | 129,099 | 05/01/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/14 | 129,099 | 05/01/2023 | XVFC/2022-23/P/52 | 15,113 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/15 | 129,306 | 12/01/2023 | XVFC/2022-23/P/53 | 65,504 | |||||||||
12/01/2023 | XVFC/2022-23/P/54 | 14,824 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/55 | 10,950 | ||||||||||||
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