Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/8 | 116,200 | 07/01/2023 | 5THSFC/2022-23/P/20 | 33,850 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/22 | 10,850 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/23 | 11,900 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/24 | 11,900 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/11 | 39,850 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/12 | 116,100 | ||||||||||||
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