Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | 108,871 | 06/01/2023 | 5THSFC/2022-23/P/5 | 45,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/3 | 110,194 | 06/01/2023 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/4 | 90,000 | 06/01/2023 | 5THSFC/2022-23/P/7 | 22,800 | |||||||||
06/01/2023 | XVFC/2022-23/P/10 | 110,194 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/9 | 90,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/8 | 200,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
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