Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/5 | 189,000 | 05/01/2023 | 5THSFC/2022-23/P/43 | 33,228 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 250,000 | 05/01/2023 | 5THSFC/2022-23/P/44 | 10,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/45 | 12,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/15 | 66,640 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/16 | 21,243 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/47 | 41,524 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/48 | 68,196 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/49 | 50,054 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/50 | 6,048 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/17 | 366,983 | ||||||||||||
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