Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/4 | 40,000 | 10/01/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/39 | 11,300 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/40 | 16,300 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/27 | 13,880 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/28 | 3,500 | ||||||||||||
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