Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 500,000 | 04/01/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/13 | 100,000 | 04/01/2023 | 5THSFC/2022-23/P/22 | 16,560 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/25 | 12,090 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/28 | 7,200 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/29 | 5,280 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/30 | 4,800 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/31 | 14,560 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/24 | 115,920 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/25 | 19,500 | ||||||||||||
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