Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/9 | 43,000 | 02/01/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/10 | 46,500 | 02/01/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
02/01/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/18 | 22,788 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/32 | 7,304 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/19 | 8,946 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/20 | 14,215 | ||||||||||||
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