Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/17 | 98,700 | 03/01/2023 | 5THSFC/2022-23/P/43 | 54,040 | |||||||||
03/01/2023 | XVFC/2022-23/P/41 | 15,600 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/42 | 34,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/43 | 45,600 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/44 | 2,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/45 | 42,680 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/44 | 48,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/45 | 6,000 | ||||||||||||
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