Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/3 | 251,454 | 10/01/2023 | 5THSFC/2022-23/P/15 | 44,070 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/4 | 10,000 | 10/01/2023 | 5THSFC/2022-23/P/16 | 38,265 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 38,265 | 10/01/2023 | 5THSFC/2022-23/P/17 | 8,785 | |||||||||
10/01/2023 | XVFC/2022-23/P/10 | 25,650 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/11 | 18,965 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/12 | 2,550 | ||||||||||||
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