Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/3 | 63,200 | 07/01/2023 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/4 | 2,000 | 07/01/2023 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
07/01/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/17 | 19,800 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/18 | 15,890 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/19 | 38,457 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/20 | 38,422 | ||||||||||||
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