Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/14 | 106,205 | 06/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/15 | 6,500 | 06/01/2023 | XVFC/2022-23/P/34 | 22,043 | |||||||||
06/01/2023 | XVFC/2022-23/P/35 | 17,380 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/36 | 21,206 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/37 | 16,266 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/38 | 7,500 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/39 | 10,500 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/40 | 24,206 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/41 | 16,266 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/42 | 24,205 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/43 | 16,266 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/44 | 19,520 | ||||||||||||
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