Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/6 | 300,000 | 04/01/2023 | 5THSFC/2022-23/P/18 | 97,520 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/19 | 30,201 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/20 | 15,750 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/21 | 14,806 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/14 | 23,675 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/15 | 12,207 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/16 | 8,064 | ||||||||||||
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