Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/11 | 352,000 | 06/01/2023 | 5THSFC/2022-23/P/24 | 85,250 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/25 | 86,210 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/23 | 180,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/24 | 25,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/25 | 24,500 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/26 | 86,730 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/27 | 5,000 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/28 | 36,000 | ||||||||||||
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