Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/16 | 47,000 | 02/01/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/17 | 37,560 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/18 | 41,142 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/20 | 16,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/21 | 1,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/22 | 164,292 | ||||||||||||
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