Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/3 | 106,000 | 05/01/2023 | 5THSFC/2022-23/P/10 | 95,727 | |||||||||
06/01/2023 | XVFC/2022-23/R/4 | 12,960 | 05/01/2023 | 5THSFC/2022-23/P/11 | 9,750 | |||||||||
06/01/2023 | XVFC/2022-23/R/5 | 6,757 | 05/01/2023 | XVFC/2022-23/P/18 | 6,757 | |||||||||
06/01/2023 | XVFC/2022-23/R/6 | 21,735 | 05/01/2023 | XVFC/2022-23/P/19 | 48,995 | |||||||||
06/01/2023 | XVFC/2022-23/R/7 | 8,775 | ||||||||||||
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