Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/3 | 47,200 | 07/01/2023 | 5THSFC/2022-23/P/18 | 51,253 | |||||||||
08/01/2023 | XVFC/2022-23/R/13 | 6,864 | 07/01/2023 | 5THSFC/2022-23/P/19 | 11,518 | |||||||||
08/01/2023 | XVFC/2022-23/R/14 | 10,297 | 07/01/2023 | 5THSFC/2022-23/P/20 | 47,200 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/34 | 10,297 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/35 | 6,864 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/23 | 47,200 | ||||||||||||
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