Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/3 | 19,500 | 10/01/2023 | 5THSFC/2022-23/P/30 | 6,880 | |||||||||
11/01/2023 | XVFC/2022-23/R/5 | 26,218 | 10/01/2023 | 5THSFC/2022-23/P/31 | 3,408 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/32 | 3,408 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/33 | 2,130 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/34 | 10,510 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/35 | 2,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/19 | 26,218 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/20 | 18,108 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/21 | 15,570 | ||||||||||||
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