Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/9 | 86,000 | 09/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/22 | 1,900 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/23 | 32,940 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/7 | 3,494 | ||||||||||||
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