Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/4 | 150,000 | 04/01/2023 | 5THSFC/2022-23/P/20 | 99,041 | |||||||||
31/01/2023 | XVFC/2022-23/R/13 | 300,000 | 04/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
04/01/2023 | XVFC/2022-23/P/37 | 173,057 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/39 | 12,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/40 | 2,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/41 | 8,879 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/42 | 13,300 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/43 | 3,050 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/44 | 199,500 | ||||||||||||
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