Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/11 | 50,000 | 04/01/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/17 | 89,016 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/18 | 50,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/15 | 47,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/16 | 65,875 | ||||||||||||
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