Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/30 | 52,426 | 03/01/2023 | 5THSFC/2022-23/P/30 | 29,700 | |||||||||
04/01/2023 | 5THSFC/2022-23/R/31 | 29,800 | 03/01/2023 | 5THSFC/2022-23/P/31 | 29,800 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/32 | 18,407 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/33 | 34,479 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/34 | 23,024 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/37 | 1,000 | ||||||||||||
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