Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/13 | 18,000 | 10/01/2023 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/14 | 54,912 | 10/01/2023 | 5THSFC/2022-23/P/29 | 7,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/10 | 18,000 | 10/01/2023 | 5THSFC/2022-23/P/30 | 17,500 | |||||||||
10/01/2023 | XVFC/2022-23/P/26 | 27,784 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/27 | 18,500 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/31 | 35,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/33 | 16,200 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/29 | 27,000 | ||||||||||||
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