Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/14 | 49,000 | 02/01/2023 | 5THSFC/2022-23/P/40 | 57,510 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/15 | 150,650 | 02/01/2023 | 5THSFC/2022-23/P/41 | 25,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/42 | 27,500 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/46 | 95,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/47 | 74,250 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/48 | 10,200 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/44 | 85,073 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/49 | 5,400 | ||||||||||||
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