Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/14 | 55,000 | 11/01/2023 | 5THSFC/2022-23/P/25 | 2,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/15 | 17,855 | 11/01/2023 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/29 | 16,735 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/30 | 17,855 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/31 | 19,635 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/11 | 36,750 | ||||||||||||
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