Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/5 | 56,401 | 07/01/2023 | 5THSFC/2022-23/P/18 | 56,401 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/19 | 45,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/10 | 21,522 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/11 | 45,508 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/9 | 52,731 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/20 | 25,897 | ||||||||||||
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