Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/5 | 26,520 | 01/01/2023 | 5THSFC/2022-23/P/26 | 265,200 | |||||||||
01/01/2023 | 5THSFC/2022-23/R/6 | 250,000 | 03/01/2023 | XVFC/2022-23/P/19 | 178,260 | |||||||||
04/01/2023 | XVFC/2022-23/R/4 | 36,000 | 03/01/2023 | XVFC/2022-23/P/20 | 86,809 | |||||||||
03/01/2023 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/22 | 25,000 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/24 | 3,160 | ||||||||||||
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