Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/8 | 36,000 | 06/01/2023 | 5THSFC/2022-23/P/23 | 26,500 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/9 | 16,800 | 06/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/3 | 31,786 | 06/01/2023 | XVFC/2022-23/P/10 | 84,089 | |||||||||
06/01/2023 | XVFC/2022-23/P/11 | 69,286 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/12 | 10,300 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/13 | 3,300 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/14 | 3,023 | ||||||||||||
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