Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/8 | 100,000 | 13/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/20 | 13,487 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/21 | 150,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/20 | 3,052 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/21 | 150,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/22 | 150,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/23 | 50,000 | ||||||||||||
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