Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/22 | 40,000 | 05/01/2023 | 5THSFC/2022-23/P/37 | 26,600 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/23 | 10,800 | 05/01/2023 | 5THSFC/2022-23/P/38 | 10,800 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/39 | 1,500 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/18 | 66,800 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/19 | 69,660 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/40 | 10,800 | ||||||||||||
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