Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/11 | 63,543 | 04/01/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/21 | 1,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/17 | 30,904 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/18 | 6,900 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/22 | 100,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/23 | 700 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/19 | 14,820 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/20 | 33,564 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/21 | 53,481 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/22 | 19,500 | ||||||||||||
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