Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/8 | 200,000 | 10/01/2023 | 5THSFC/2022-23/P/21 | 36,860 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/22 | 38,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/25 | 9,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/23 | 10,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
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