Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/17 | 63,048 | 07/01/2023 | 5THSFC/2022-23/P/35 | 3,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/36 | 30,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/39 | 62,902 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/40 | 115,434 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/41 | 61,440 | ||||||||||||
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