Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/7 | 128,968 | 10/01/2023 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/4 | 770 | 10/01/2023 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/5 | 1,155 | 10/01/2023 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/6 | 770 | 10/01/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/7 | 1,155 | 10/01/2023 | XVFC/2022-23/P/11 | 5,775 | |||||||||
11/01/2023 | XVFC/2022-23/R/8 | 1,155 | ||||||||||||
11/01/2023 | XVFC/2022-23/R/9 | 770 | ||||||||||||
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