Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/5 | 100,000 | 03/01/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/24 | 29,282 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/25 | 25,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/20 | 7,700 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/21 | 7,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/26 | 3,475 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
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