Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/6 | 750,000 | 23/01/2023 | 5THSFC/2022-23/P/40 | 388,841 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/41 | 27,441 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/43 | 15,912 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/44 | 15,912 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/45 | 12,000 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/32 | 411,042 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/33 | 203,611 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/34 | 81,491 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/35 | 54,115 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
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