Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/19 | 601 | 06/01/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/37 | 1,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/38 | 7,145 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/39 | 17,340 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/40 | 28,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/41 | 13,537 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/42 | 13,640 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/43 | 14,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/44 | 5,800 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/45 | 5,600 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/36 | 196,680 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/37 | 100,000 | ||||||||||||
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