Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/12 | 40,636 | 07/01/2023 | 5THSFC/2022-23/P/25 | 10,193 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/13 | 13,020 | 07/01/2023 | 5THSFC/2022-23/P/26 | 13,020 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/27 | 10,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/29 | 10,350 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/30 | 3,850 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/31 | 8,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/10 | 4,675 | ||||||||||||
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