Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/4 | 259,292 | 09/01/2023 | 5THSFC/2022-23/P/21 | 24,393 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/22 | 65,380 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/23 | 58,199 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/24 | 700 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/16 | 16,905 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/17 | 21,000 | ||||||||||||
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