Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/6 | 30,000 | 12/01/2023 | 5THSFC/2022-23/P/16 | 78,713 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 6,056 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/18 | 67,254 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/10 | 33,264 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
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