Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 105,000 | 06/01/2023 | 5THSFC/2022-23/P/28 | 3,500 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/29 | 1,500 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/31 | 9,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/33 | 70,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/34 | 2,500 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/26 | 392 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/27 | 318 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/28 | 9,000 | ||||||||||||
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