Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/13 | 35,690 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/22 | 66,355 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/23 | 41,383 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/24 | 19,180 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/25 | 10,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
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