Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/20 | 51,284 | 10/01/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/21 | 6,100 | 10/01/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/43 | 18,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/71 | 65,450 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/72 | 68,198 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/73 | 68,198 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/74 | 70,921 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/75 | 81,209 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/76 | 95,160 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/77 | 65,148 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/78 | 6,000 | ||||||||||||
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