Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/20 | 39,187 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/21 | 37,901 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/22 | 92,558 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/23 | 69,087 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/24 | 39,105 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/26 | 18,235 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/27 | 3,500 | ||||||||||||
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