Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/1 | 635,772 | 05/01/2023 | 5THSFC/2022-23/P/10 | 388,817 | |||||||||
05/01/2023 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/12 | 116,706 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/9 | 167,702 | ||||||||||||
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