Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/P/37 | 49,600 | 19/01/2023 | XVFC/2022-23/J/46 | 20,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/38 | 10,850 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/39 | 1,379,238 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/40 | 12,120 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/41 | 409,500 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/42 | 24,300 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/43 | 108,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/44 | 2,684,400 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/55 | 20,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/45 | 321,545 | ||||||||||||
07/01/2023 | OWN/2022-23/P/14 | 8,000 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/56 | 20,000 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/46 | 28,288 | ||||||||||||
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