Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | 5THSFC/2022-23/R/2 | 40,568 | 05/01/2023 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
05/01/2023 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/8 | 40,250 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/9 | 20,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/4 | 2,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/10 | 99,997 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/11 | 29,836 | ||||||||||||
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