Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | 45,821 | 05/01/2023 | 5THSFC/2022-23/P/26 | 10,896 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/10 | 2,900 | 05/01/2023 | 5THSFC/2022-23/P/27 | 21,200 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 37,500 | 05/01/2023 | 5THSFC/2022-23/P/28 | 8,850 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/29 | 23,400 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/30 | 30,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/31 | 37,500 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/32 | 17,250 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/33 | 4,300 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/34 | 2,900 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/35 | 3,650 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/36 | 11,250 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/15 | 16,800 | ||||||||||||
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