Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/5 | 150,000 | 06/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/30 | 45,985 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/32 | 31,190 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/33 | 10,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/30 | 128,820 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/31 | 1,500 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/32 | 3,250 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/33 | 63,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/34 | 40,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/35 | 19,992 | ||||||||||||
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