Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/14 | 133,000 | 11/01/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/P/41 | 9,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/42 | 5,200 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/43 | 12,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/22 | 52,515 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/23 | 52,228 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/24 | 57,343 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/25 | 53,281 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/26 | 17,400 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/27 | 11,700 | ||||||||||||
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