Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/31 | 5,250 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/29 | 95,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/30 | 8,959 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/31 | 11,428 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/33 | 35,762 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/34 | 34,389 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/35 | 22,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/32 | 18,559 | ||||||||||||
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