Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/4 | 50,000 | 04/01/2023 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/19 | 57,268 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/21 | 4,200 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/22 | 4,944 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/11 | 29,121 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/12 | 29,121 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/13 | 29,121 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/14 | 29,121 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/15 | 29,121 | ||||||||||||
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