Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 4THSFC/2022-23/R/1 | 32,640 | 12/01/2023 | 4THSFC/2022-23/P/4 | 32,640 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/12 | 39,408 | 12/01/2023 | 5THSFC/2022-23/P/30 | 26,400 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/31 | 5,831 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/32 | 1,500 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/35 | 3,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/23 | 10,600 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/24 | 8,350 | ||||||||||||
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