Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/19 | 39,270 | 07/01/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/20 | 46,000 | 07/01/2023 | 5THSFC/2022-23/P/37 | 60,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/21 | 49,600 | 07/01/2023 | 5THSFC/2022-23/P/38 | 60,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/39 | 39,270 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/40 | 46,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/41 | 49,600 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/21 | 7,403 | ||||||||||||
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