Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/6 | 65,000 | 06/01/2023 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/R/7 | 65,000 | 06/01/2023 | 5THSFC/2022-23/P/12 | 3,640 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/13 | 4,950 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/14 | 35,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/11 | 2,824 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/12 | 5,903 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/13 | 2,824 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/14 | 5,903 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
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