Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/P/29 | 1,641 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/30 | 1,737 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/31 | 10,437 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/32 | 7,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/33 | 12,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/34 | 4,900 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/35 | 72,788 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 21,872 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/21 | 9,585 | ||||||||||||
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