Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/14 | 108,535 | 12/01/2023 | 5THSFC/2022-23/P/24 | 12,200 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/15 | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/25 | 23,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/16 | 1,500 | 12/01/2023 | 5THSFC/2022-23/P/26 | 18,000 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/27 | 58,540 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/28 | 9,475 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
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