Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/9 | 350,000 | 11/01/2023 | 5THSFC/2022-23/P/20 | 2,000 | 11/01/2023 | XVFC/2022-23/C/1 | 200,000 | ||||||
11/01/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/22 | 40,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/10 | 48,412 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/11 | 57,750 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/12 | 100,229 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/9 | 29,721 | ||||||||||||
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