Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/14 | 36,000 | 07/01/2023 | 5THSFC/2022-23/P/24 | 85,668 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/15 | 36,000 | 07/01/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/26 | 4,940 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/27 | 38,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/19 | 35,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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