Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | 656,952 | 10/01/2023 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 20,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/23 | 1,200 | ||||||||||||
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