Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/4 | 64,102 | 04/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/22 | 67,976 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/23 | 6,200 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/24 | 3,485 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/19 | 97,866 | ||||||||||||
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