Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 6,100 | 12/01/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 43,443 | 12/01/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/7 | 1,191 | 12/01/2023 | 5THSFC/2022-23/P/33 | 3,500 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 41,046 | 12/01/2023 | 5THSFC/2022-23/P/34 | 28,250 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/9 | 6,100 | 12/01/2023 | XVFC/2022-23/P/22 | 9,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 8,072 | ||||||||||||
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