Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/10 | 65,359 | 06/01/2023 | 5THSFC/2022-23/P/18 | 24,500 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/11 | 24,500 | 06/01/2023 | 5THSFC/2022-23/P/19 | 28,720 | |||||||||
09/01/2023 | XVFC/2022-23/R/10 | 24,500 | 06/01/2023 | 5THSFC/2022-23/P/20 | 28,720 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/12 | 23,000 | 06/01/2023 | 5THSFC/2022-23/P/21 | 600 | |||||||||
08/01/2023 | XVFC/2022-23/P/38 | 24,500 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/22 | 23,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/39 | 500 | ||||||||||||
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