Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/7 | 60,000 | 05/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/32 | 106,400 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/34 | 9,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/36 | 18,550 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/37 | 12,700 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/39 | 10,765 | ||||||||||||
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