Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/9 | 150,000 | 05/01/2023 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/16 | 90,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/23 | 318 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/24 | 622 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/17 | 940 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/18 | 50,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/19 | 50,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/20 | 38,500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
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