Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/2 | 81,070 | 05/01/2023 | XVFC/2022-23/P/35 | 55,500 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/3 | 80,968 | 08/01/2023 | 5THSFC/2022-23/P/31 | 51,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/32 | 4,175 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/33 | 8,100 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/34 | 3,500 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/35 | 1,500 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/36 | 10,487 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/37 | 4,980 | ||||||||||||
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