Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/21 | 92,000 | 04/01/2023 | 5THSFC/2022-23/P/26 | 40,766 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/27 | 16,500 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/28 | 9,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/29 | 9,585 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/22 | 35,450 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/23 | 28,500 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/24 | 28,600 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/25 | 1,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/31 | 6,133 | ||||||||||||
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