Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/15 | 44,000 | 03/01/2023 | 5THSFC/2022-23/P/20 | 19,461 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/22 | 24,000 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/23 | 79,031 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/24 | 3,300 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/25 | 19,980 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/26 | 14,800 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/8 | 46,950 | ||||||||||||
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