Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/9 | 484,000 | 04/01/2023 | 5THSFC/2022-23/P/15 | 283,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/10 | 76,400 | 04/01/2023 | 5THSFC/2022-23/P/16 | 48,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/17 | 133,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/9 | 119,119 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/10 | 69,000 | ||||||||||||
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