Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/14 | 41,556 | 07/01/2023 | 5THSFC/2022-23/P/18 | 1,664 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/15 | 6,100 | 07/01/2023 | 5THSFC/2022-23/P/19 | 5,788 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/21 | 4,180 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/22 | 30,090 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/16 | 5,964 | ||||||||||||
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