Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/3 | 39,000 | 03/01/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
04/01/2023 | XVFC/2022-23/R/7 | 7,840 | 03/01/2023 | 5THSFC/2022-23/P/22 | 4,400 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/24 | 9,310 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/25 | 23,728 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/19 | 7,840 | ||||||||||||
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