Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/8 | 154,542 | 10/01/2023 | 5THSFC/2022-23/P/17 | 15,581 | |||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | 70,000 | 10/01/2023 | 5THSFC/2022-23/P/18 | 34,514 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/19 | 25,840 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/21 | 4,286 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/23 | 70,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/55 | 10,000 | ||||||||||||
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