Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/11 | 23,426 | 16/01/2023 | 5THSFC/2022-23/P/14 | 23,005 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/12 | 6,100 | 16/01/2023 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
17/01/2023 | XVFC/2022-23/R/5 | 3,500 | 16/01/2023 | XVFC/2022-23/P/15 | 3,500 | |||||||||
17/01/2023 | XVFC/2022-23/R/6 | 3,000 | 16/01/2023 | XVFC/2022-23/P/16 | 6,835 | |||||||||
17/01/2023 | XVFC/2022-23/R/7 | 9,000 | 16/01/2023 | XVFC/2022-23/P/17 | 9,000 | |||||||||
17/01/2023 | XVFC/2022-23/R/8 | 3,835 | ||||||||||||
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