Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/10 | 3,500 | 06/01/2023 | 5THSFC/2022-23/P/41 | 20,520 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/8 | 6,000 | 06/01/2023 | 5THSFC/2022-23/P/42 | 3,500 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/9 | 20,520 | 06/01/2023 | 5THSFC/2022-23/P/43 | 6,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/3 | 7,350 | 06/01/2023 | XVFC/2022-23/P/37 | 12,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/4 | 4,830 | 06/01/2023 | XVFC/2022-23/P/38 | 4,830 | |||||||||
07/01/2023 | XVFC/2022-23/R/5 | 12,000 | 06/01/2023 | XVFC/2022-23/P/39 | 7,350 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/44 | 20,520 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/45 | 3,500 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/40 | 12,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/41 | 7,350 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/42 | 4,830 | ||||||||||||
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