Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/7 | 568,028 | 04/01/2023 | 5THSFC/2022-23/P/26 | 258,935 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/28 | 4,888 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/29 | 3,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/43 | 6,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/44 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/30 | 44,800 | ||||||||||||
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