Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/29 | 1,900 | 09/01/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/30 | 6,100 | 09/01/2023 | XVFC/2022-23/P/15 | 19,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/31 | 44,111 | 09/01/2023 | XVFC/2022-23/P/16 | 33,250 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/32 | 6,100 | 09/01/2023 | XVFC/2022-23/P/17 | 34,250 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/33 | 44,111 | 31/01/2023 | 5THSFC/2022-23/P/29 | 15,073 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/34 | 6,100 | 31/01/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/35 | 44,182 | 31/01/2023 | 5THSFC/2022-23/P/31 | 1,500 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/36 | 556 | 31/01/2023 | 5THSFC/2022-23/P/32 | 3,009 | |||||||||
31/01/2023 | 5THSFC/2022-23/P/33 | 11,800 | ||||||||||||
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