Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/10 | 89,960 | 05/01/2023 | 5THSFC/2022-23/P/17 | 167,860 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/19 | 13,500 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/17 | 64,064 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 25,050 | ||||||||||||
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