Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/47 | 4,632 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/48 | 10,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/49 | 2,050 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/32 | 90,542 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/33 | 1,561 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/34 | 5,800 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/50 | 3,000 | ||||||||||||
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