Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/10 | 34,530 | 03/01/2023 | 5THSFC/2022-23/P/19 | 5,120 | |||||||||
04/01/2023 | XVFC/2022-23/R/3 | 140,000 | 03/01/2023 | 5THSFC/2022-23/P/20 | 5,200 | |||||||||
03/01/2023 | XVFC/2022-23/P/24 | 140,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/25 | 125,000 | ||||||||||||
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