Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/2 | 377,000 | 10/01/2023 | 5THSFC/2022-23/P/13 | 49,600 | |||||||||
11/01/2023 | XVFC/2022-23/R/3 | 18,000 | 10/01/2023 | 5THSFC/2022-23/P/14 | 134,149 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/15 | 40,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/16 | 19,710 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/17 | 19,320 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/22 | 179,465 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
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