Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/25 | 36,000 | 10/01/2023 | 5THSFC/2022-23/P/26 | 36,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/26 | 30,000 | 10/01/2023 | 5THSFC/2022-23/P/27 | 5,900 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/27 | 5,900 | 10/01/2023 | 5THSFC/2022-23/P/28 | 3,500 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/28 | 3,500 | 10/01/2023 | 5THSFC/2022-23/P/29 | 3,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/29 | 3,000 | 10/01/2023 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
10/01/2023 | XVFC/2022-23/P/12 | 17,790 | ||||||||||||
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