Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/22 | 3,516 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/25 | 10,500 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/15 | 13,860 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/16 | 9,100 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/17 | 2,000 | ||||||||||||
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