Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/3 | 118,000 | 12/01/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/17 | 13,059 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/18 | 29,097 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/19 | 7,891 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 13,059 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/21 | 29,097 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/22 | 7,891 | ||||||||||||
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