Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/3 | 37,940 | 10/01/2023 | 5THSFC/2022-23/P/12 | 37,940 | |||||||||
10/01/2023 | XVFC/2022-23/P/10 | 857 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/5 | 40,669 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/6 | 27,375 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/8 | 1,242 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/9 | 997 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/13 | 1,500 | ||||||||||||
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