Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/12 | 19,140 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/15 | 1,600 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/20 | 19,750 | ||||||||||||
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