Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/4 | 88,655 | 09/01/2023 | 5THSFC/2022-23/P/26 | 3,810 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/5 | 89,654 | 09/01/2023 | 5THSFC/2022-23/P/27 | 86,400 | |||||||||
09/01/2023 | XVFC/2022-23/P/26 | 70,100 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/27 | 70,351 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/28 | 16,899 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/29 | 30,452 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/30 | 11,742 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/31 | 2,670 | ||||||||||||
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