Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/26 | 6,500 | 02/01/2023 | 5THSFC/2022-23/P/45 | 7,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/27 | 69,782 | 02/01/2023 | 5THSFC/2022-23/P/46 | 5,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/47 | 1,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/38 | 7,280 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/39 | 4,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/40 | 11,925 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/41 | 5,600 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/42 | 19,500 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/43 | 4,800 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/44 | 13,555 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/48 | 82,174 | ||||||||||||
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