Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 194,500 | 12/01/2023 | 5THSFC/2022-23/P/14 | 101,758 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/15 | 10,500 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 40,150 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/19 | 8,900 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/13 | 4,000 | ||||||||||||
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