Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/2 | 1,000 | 04/01/2023 | 4THSFC/2022-23/P/18 | 25,488 | |||||||||
06/01/2023 | 4THSFC/2022-23/R/5 | 5,965 | 04/01/2023 | 4THSFC/2022-23/P/19 | 11,522 | |||||||||
04/01/2023 | 4THSFC/2022-23/P/20 | 2,970 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/19 | 60,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/31 | 3,910 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/32 | 1,090 | ||||||||||||
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