Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/10 | 2,850 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/6 | 74,541 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/7 | 13,240 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/8 | 121,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/9 | 21,600 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
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