Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/8 | 150,000 | 02/01/2023 | XVFC/2022-23/P/23 | 13,500 | |||||||||
02/01/2023 | XVFC/2022-23/P/24 | 2,028 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/25 | 1,670 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/26 | 31,800 | ||||||||||||
03/01/2023 | 5THSFC/2022-23/P/19 | 29,820 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/20 | 24,495 | ||||||||||||
13/01/2023 | 5THSFC/2022-23/P/21 | 8,500 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/22 | 21,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/27 | 15,250 | ||||||||||||
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