Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/18 | 53,932 | 07/01/2023 | 5THSFC/2022-23/P/27 | 21,554 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/19 | 6,100 | 07/01/2023 | 5THSFC/2022-23/P/28 | 2,130 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/29 | 20,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/34 | 19,359 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/35 | 86,736 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/36 | 7,350 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/37 | 7,668 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/38 | 19,380 | ||||||||||||
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