Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/5 | 200,000 | 10/01/2023 | 5THSFC/2022-23/P/16 | 9,800 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/17 | 100,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/18 | 34,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/20 | 12,200 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/21 | 150,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/22 | 66,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
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