Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/34 | 1,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/35 | 13,880 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/36 | 3,500 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/37 | 4,750 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/38 | 8,800 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/24 | 2,400 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/25 | 4,400 | ||||||||||||
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