Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/10 | 149,854 | 04/01/2023 | 5THSFC/2022-23/P/57 | 44,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/11 | 9,900 | 04/01/2023 | 5THSFC/2022-23/P/58 | 6,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/12 | 500 | 04/01/2023 | 5THSFC/2022-23/P/59 | 500 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/60 | 500 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/61 | 1,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/62 | 5,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/63 | 61,800 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/64 | 14,500 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/65 | 9,900 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/66 | 3,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/65 | 43,850 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/66 | 6,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/67 | 16,926 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/68 | 9,934 | ||||||||||||
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