Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/11 | 110,000 | 07/01/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/12 | 2,587 | 07/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/13 | 111,000 | 07/01/2023 | 5THSFC/2022-23/P/34 | 39,480 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/35 | 39,480 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/36 | 39,480 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/42 | 167,840 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/43 | 39,480 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/44 | 39,480 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/37 | 61,450 | ||||||||||||
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