Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/25 | 41,250 | 10/01/2023 | 5THSFC/2022-23/P/56 | 18,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/26 | 18,000 | 10/01/2023 | 5THSFC/2022-23/P/57 | 10,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/27 | 19,800 | 10/01/2023 | 5THSFC/2022-23/P/58 | 2,180 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/28 | 19,700 | 10/01/2023 | 5THSFC/2022-23/P/59 | 19,800 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/29 | 10,000 | 10/01/2023 | 5THSFC/2022-23/P/60 | 19,700 | |||||||||
10/01/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
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