Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 4THSFC/2022-23/R/1 | 50,000 | 05/01/2023 | 4THSFC/2022-23/P/4 | 18,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/2 | 111,562 | 05/01/2023 | 5THSFC/2022-23/P/5 | 30,660 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/10 | 160,109 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/11 | 32,727 | ||||||||||||
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