Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/16 | 12,000 | 04/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/31 | 22,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/33 | 2,558.81 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/23 | 7,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/34 | 18,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/35 | 4,952 | ||||||||||||
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