Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/32 | 12,000 | 06/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
06/01/2023 | XVFC/2022-23/P/19 | 4,965 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/20 | 8,399 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/21 | 9,079 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
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