Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/P/13 | 89,240 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/14 | 1,500 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/16 | 10,960 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/17 | 5,117 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/38 | 24,000 | ||||||||||||
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