Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/13 | 280,000 | 08/01/2023 | 5THSFC/2022-23/P/25 | 38,269 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/27 | 18,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/17 | 1,500 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/18 | 38,082 | ||||||||||||
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