Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/2 | 200,000 | 09/01/2023 | 5THSFC/2022-23/P/6 | 6,200 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/7 | 32,850 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/8 | 25,500 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/10 | 3,206 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/11 | 217,137 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/12 | 20,241 | ||||||||||||
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