Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/7 | 96,000 | 09/01/2023 | 5THSFC/2022-23/P/17 | 14,936 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/18 | 1,500 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/19 | 98,045 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/23 | 38,779 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
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