Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/19 | 52,420 | 11/01/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/20 | 52,369 | 11/01/2023 | 5THSFC/2022-23/P/30 | 63,500 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/31 | 50,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/23 | 4,742 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/24 | 1,500 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/25 | 17,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
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