Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/21 | 6,500 | 03/01/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/22 | 219,493 | 03/01/2023 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/23 | 17,148 | 03/01/2023 | XVFC/2022-23/P/25 | 6,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/24 | 219,859 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/R/25 | 6,500 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/R/26 | 17,374 | ||||||||||||
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