Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/12 | 17,500 | 06/01/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/13 | 6,000 | 06/01/2023 | XVFC/2022-23/P/23 | 43,771 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/14 | 18,700 | 07/01/2023 | 5THSFC/2022-23/P/36 | 17,500 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/15 | 5,000 | 07/01/2023 | 5THSFC/2022-23/P/37 | 18,700 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
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