Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 145,000 | 06/01/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 130,000 | 06/01/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/20 | 85,900 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/21 | 50,911 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/21 | 49,815 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/22 | 4,800 | ||||||||||||
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