Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/2 | 350,000 | 04/01/2023 | 5THSFC/2022-23/P/3 | 39,000 | |||||||||
05/01/2023 | XVFC/2022-23/R/6 | 60,000 | 04/01/2023 | 5THSFC/2022-23/P/4 | 90,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/5 | 108,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/10 | 147,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/8 | 174,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
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