Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/4 | 88,461 | 05/01/2023 | 5THSFC/2022-23/P/13 | 15,630 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/15 | 27,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/16 | 1,900 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/17 | 24,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/5 | 2,609 | ||||||||||||
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