Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/4 | 90,000 | 09/01/2023 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/R/5 | 24,500 | 09/01/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/19 | 36,957 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/20 | 24,500 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/12 | 41,239 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/13 | 44,920 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/14 | 11,202 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
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