Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/10 | 25,000 | 05/01/2023 | 5THSFC/2022-23/P/16 | 50,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/17 | 21,400 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/18 | 108,400 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/3 | 215,900 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/4 | 63,600 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
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