Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/6 | 237,394 | 06/01/2023 | 5THSFC/2022-23/P/17 | 10,440 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/18 | 10,440 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/19 | 5,325 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/20 | 5,325 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/21 | 5,325 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/22 | 5,751 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/23 | 237,394 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/5 | 237,394 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/6 | 45,000 | ||||||||||||
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