Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/8 | 9,000 | 02/01/2023 | 5THSFC/2022-23/P/27 | 9,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/9 | 91,083 | 02/01/2023 | 5THSFC/2022-23/P/28 | 2,100 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/10 | 33,080 | 04/01/2023 | 5THSFC/2022-23/P/29 | 7,150 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/11 | 4,500 | 04/01/2023 | 5THSFC/2022-23/P/30 | 33,080 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/12 | 7,150 | 04/01/2023 | 5THSFC/2022-23/P/31 | 4,500 | |||||||||
05/01/2023 | XVFC/2022-23/R/6 | 128,967 | 04/01/2023 | XVFC/2022-23/P/27 | 128,967 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/32 | 7,150 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/33 | 33,080 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/34 | 4,500 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/28 | 128,967 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
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