Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/2 | 150,000 | 05/01/2023 | 5THSFC/2022-23/P/17 | 80,874 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/18 | 37,275 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/19 | 16,800 | ||||||||||||
05/01/2023 | ASV/2022-23/P/13 | 347,167 | ||||||||||||
05/01/2023 | ASV/2022-23/P/14 | 12,000 | ||||||||||||
05/01/2023 | ASV/2022-23/P/15 | 23,856 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/10 | 2,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/11 | 353,497 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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