Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/5 | 148,533 | 08/01/2023 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/8 | 20,000 | 08/01/2023 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/12 | 45,200 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/14 | 2,150 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/15 | 1,500 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/16 | 19,800 | ||||||||||||
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