Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/11 | 84,365 | 03/01/2023 | 5THSFC/2022-23/P/35 | 70,070 | |||||||||
03/01/2023 | 5THSFC/2022-23/R/12 | 6,300 | 03/01/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/13 | 4,990 | 03/01/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/38 | 500 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/39 | 9,200 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/47 | 500 | ||||||||||||
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