Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/3 | 153,000 | 08/01/2023 | 5THSFC/2022-23/P/35 | 222,455 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/4 | 50,677 | 08/01/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/5 | 50,677 | 08/01/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/38 | 6,300 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/28 | 24,886 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/39 | 3,000 | ||||||||||||
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