Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/2 | 85,000 | 13/01/2023 | 5THSFC/2022-23/P/17 | 33,968 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/3 | 259,206 | 13/01/2023 | 5THSFC/2022-23/P/18 | 50,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/22 | 24,800 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/23 | 18,620 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/20 | 163,520 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/24 | 30,038 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/25 | 11,158 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/21 | 77,200 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/22 | 3,400 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/23 | 10,200 | ||||||||||||
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