Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/10 | 292,380 | 02/01/2023 | 5THSFC/2022-23/P/12 | 36,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/11 | 95,324 | 02/01/2023 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/14 | 207,807 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/15 | 24,535 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/16 | 7,000 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/10 | 40,852 | ||||||||||||
14/01/2023 | XVFC/2022-23/P/9 | 20,059 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/20 | 10,520 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
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