Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/14 | 256 | 07/01/2023 | 5THSFC/2022-23/P/21 | 1,500 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/15 | 6,100 | 07/01/2023 | 5THSFC/2022-23/P/22 | 3,062 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/16 | 26,002 | 07/01/2023 | XVFC/2022-23/P/21 | 12,368 | |||||||||
07/01/2023 | XVFC/2022-23/P/22 | 15,975 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/23 | 32,415 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/24 | 12,368 | ||||||||||||
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