Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/8 | 105,147 | 12/01/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/39 | 10,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/41 | 3,600 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/19 | 1,200 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 3,300 | ||||||||||||
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