Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/10 | 36,000 | 08/01/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/11 | 36,000 | 08/01/2023 | 5THSFC/2022-23/P/17 | 13,080 | |||||||||
08/01/2023 | XVFC/2022-23/P/10 | 82,136 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/11 | 11,115 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/12 | 19,760 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/18 | 6,280 | ||||||||||||
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