Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | 38,500 | 07/01/2023 | 5THSFC/2022-23/P/17 | 22,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/5 | 12,000 | 07/01/2023 | 5THSFC/2022-23/P/18 | 8,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/6 | 8,000 | 07/01/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/R/7 | 22,000 | 07/01/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
08/01/2023 | XVFC/2022-23/R/4 | 123,500 | 07/01/2023 | XVFC/2022-23/P/10 | 146,600 | |||||||||
10/01/2023 | XVFC/2022-23/P/11 | 50,000 | ||||||||||||
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