Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/12 | 29,045 | 11/01/2023 | 5THSFC/2022-23/P/17 | 1,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/13 | 6,100 | 11/01/2023 | 5THSFC/2022-23/P/18 | 9,400 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/19 | 5,300 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/20 | 8,907 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/17 | 19,700 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
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