Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/6 | 50,000 | 08/01/2023 | 5THSFC/2022-23/P/19 | 19,500 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/7 | 40,000 | 08/01/2023 | 5THSFC/2022-23/P/20 | 20,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/5 | 50,558 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/6 | 25,578 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/7 | 22,702 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/22 | 24,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/8 | 75,890 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/9 | 20,837 | ||||||||||||
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