Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/3 | 349,479 | 04/01/2023 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/9 | 317,491 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/16 | 265,255 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/17 | 29,784 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/18 | 29,347 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/19 | 76,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
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