Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/8 | 189,566 | 08/01/2023 | 5THSFC/2022-23/P/28 | 1,500 | |||||||||
31/01/2023 | XVFC/2022-23/R/6 | 20,000 | 08/01/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/32 | 10,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/33 | 19,200 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/34 | 19,850 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/35 | 22,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
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