Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 300,000 | 06/01/2023 | 5THSFC/2022-23/P/13 | 111,778 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/14 | 34,736 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/15 | 37,552 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/16 | 97,122 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/17 | 20,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/18 | 43,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/12 | 10,846 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/13 | 1,090 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/19 | 1,090 | ||||||||||||
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