Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/16 | 250,000 | 03/01/2023 | 5THSFC/2022-23/P/41 | 74,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/12 | 100,000 | 03/01/2023 | 5THSFC/2022-23/P/42 | 128,500 | |||||||||
03/01/2023 | 5THSFC/2022-23/P/43 | 9,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/93 | 38,700 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/94 | 35,300 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/95 | 5,000 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/44 | 27,400 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/96 | 6,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/97 | 6,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/98 | 9,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/99 | 22,000 | ||||||||||||
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