Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/6 | 198,500 | 04/01/2023 | 5THSFC/2022-23/P/14 | 220,752 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/7 | 98,574 | 04/01/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/10 | 218,097 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/20 | 28,582 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/21 | 34,500 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/22 | 8,190 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
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