Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/9 | 125,000 | 12/01/2023 | 5THSFC/2022-23/P/29 | 208,825 | |||||||||
12/01/2023 | 5THSFC/2022-23/P/30 | 89,948 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/31 | 23,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/32 | 8,823 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/33 | 30,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/34 | 35,620 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/35 | 4,016 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/12 | 74,224 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/13 | 10,260 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/14 | 7,220 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/15 | 37,335 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/16 | 3,900 | ||||||||||||
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