Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/P/25 | 32,200 | 06/01/2023 | XVFC/2022-23/C/1 | 120,111 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/27 | 2,920 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/28 | 4,500 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/29 | 4,200 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/20 | 71,640 | ||||||||||||
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