Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | 5THSFC/2022-23/R/6 | 88,494 | 07/02/2023 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
07/02/2023 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
07/02/2023 | 5THSFC/2022-23/P/12 | 11,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/33 | 1,500 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/34 | 20,996 | ||||||||||||
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