Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/7 | 300,000 | 09/01/2023 | 5THSFC/2022-23/P/23 | 63,507 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/25 | 9,643 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/26 | 56,116 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/28 | 31,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/29 | 9,643 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/57 | 18,067 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/58 | 19,756 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/59 | 18,067 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/60 | 19,756 | ||||||||||||
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