Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/1 | 350,000 | 06/01/2023 | 5THSFC/2022-23/P/16 | 16,216 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/18 | 13,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/10 | 2,200 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/11 | 3,893 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/12 | 1,728 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/13 | 2,592 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/14 | 130,016 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/9 | 1,000 | ||||||||||||
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