Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/22 | 395,724 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/14 | 17,279 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/23 | 118,636 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
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