Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/3 | 200,000 | 06/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/20 | 4,800 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/21 | 110,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/22 | 52,582 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
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