Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/8 | 140,553 | 02/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/25 | 10,500 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/26 | 3,500 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/19 | 4,394 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/27 | 475,646 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/28 | 40,000 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/29 | 19,200 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/30 | 45,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/20 | 5,664 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
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