Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/5 | 142,000 | 09/01/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/19 | 4,700 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/20 | 99,200 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/21 | 1,800 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/16 | 405,080 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/17 | 388,348 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/18 | 37,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/20 | 66,880 | ||||||||||||
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