Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/P/28 | 18,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/29 | 45,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/21 | 7,778 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/22 | 113,400 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/23 | 102,600 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/24 | 3,450 | ||||||||||||
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