Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/4 | 97,500 | 09/01/2023 | 5THSFC/2022-23/P/22 | 57,900 | |||||||||
09/01/2023 | XVFC/2022-23/P/14 | 105,203 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/15 | 98,504 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/16 | 62,100 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/17 | 54,676 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/23 | 76,544 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
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