Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/10 | 17,400 | 06/01/2023 | XVFC/2022-23/P/16 | 20,500 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/8 | 12,400 | 06/01/2023 | XVFC/2022-23/P/17 | 17,400 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/9 | 20,500 | 06/01/2023 | XVFC/2022-23/P/18 | 12,400 | |||||||||
06/01/2023 | XVFC/2022-23/P/19 | 16,245 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/20 | 6,030 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/21 | 9,980 | ||||||||||||
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