Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | 5THSFC/2022-23/R/16 | 6,100 | 06/02/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/17 | 43,443 | 06/02/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/18 | 6,100 | 06/02/2023 | 5THSFC/2022-23/P/37 | 7,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/19 | 43,443 | 06/02/2023 | XVFC/2022-23/P/23 | 9,000 | |||||||||
03/02/2023 | 5THSFC/2022-23/R/20 | 2,104 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/R/21 | 43,515 | ||||||||||||
03/02/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
16/02/2023 | XVFC/2022-23/R/4 | 120,535 | ||||||||||||
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