Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 332,657 | 06/01/2023 | 5THSFC/2022-23/P/10 | 195,943 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/5 | 38,002 | 06/01/2023 | 5THSFC/2022-23/P/11 | 22,680 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/12 | 63,375 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/13 | 38,002 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/12 | 3,973 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/13 | 114,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
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