Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/19 | 90,512 | 03/01/2023 | 5THSFC/2022-23/P/24 | 92,890 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/20 | 6,500 | 03/01/2023 | 5THSFC/2022-23/P/25 | 16,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/21 | 2,722 | 03/01/2023 | 5THSFC/2022-23/P/26 | 44,800 | |||||||||
03/01/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/28 | 27,896 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/29 | 104,365 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/30 | 27,563 | ||||||||||||
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