Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/8 | 32,859 | 01/03/2023 | 5THSFC/2022-23/P/24 | 9,900 | |||||||||
03/03/2023 | XVFC/2022-23/R/5 | 105,705 | 01/03/2023 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/26 | 3,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/27 | 9,950 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/11 | 10,200 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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