Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/10 | 104,082 | 10/01/2023 | 5THSFC/2022-23/P/26 | 91,801 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/27 | 68,851 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/28 | 19,293 | ||||||||||||
29/01/2023 | 5THSFC/2022-23/P/29 | 30,000 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/35 | 5,400 | ||||||||||||
29/01/2023 | XVFC/2022-23/P/36 | 3,600 | ||||||||||||
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