Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/14 | 57,849 | 08/01/2023 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/25 | 1,500 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/28 | 3,454 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/18 | 109,280 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
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