Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/17 | 90,000 | 05/01/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/17 | 1,900 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/10 | 3,970 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/8 | 146,228 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/9 | 52,555 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/19 | 32,940 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/20 | 50,800 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/21 | 40,406 | ||||||||||||
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