Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/9 | 200,000 | 07/01/2023 | 5THSFC/2022-23/P/11 | 200,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/7 | 340,000 | 07/01/2023 | XVFC/2022-23/P/17 | 340,000 | |||||||||
09/01/2023 | XVFC/2022-23/R/8 | 10,000 | 07/01/2023 | XVFC/2022-23/P/18 | 10,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/12 | 200,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/19 | 340,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/20 | 40,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
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