Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/13 | 37,961 | 09/01/2023 | 5THSFC/2022-23/P/30 | 1,500 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/31 | 3,750 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/33 | 60,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/34 | 21,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/35 | 25,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/26 | 64,900 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/27 | 94,850 | ||||||||||||
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