Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/4 | 80,000 | 04/01/2023 | 5THSFC/2022-23/P/14 | 39,010 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/17 | 41,936 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/18 | 1,400 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/19 | 19,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/2 | 169,283 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/3 | 1,723 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/4 | 3,046 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
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