Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/10 | 28,777 | 02/01/2023 | 5THSFC/2022-23/P/18 | 4,995 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/11 | 6,100 | 02/01/2023 | XVFC/2022-23/P/17 | 8,275 | |||||||||
02/01/2023 | XVFC/2022-23/P/18 | 12,300 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/19 | 3,015 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 10,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
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