Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/23 | 100,000 | 10/01/2023 | 5THSFC/2022-23/P/45 | 89,399 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/24 | 400,000 | 10/01/2023 | XVFC/2022-23/P/16 | 16,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/47 | 24,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/48 | 6,000 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/49 | 22,210 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/50 | 4,200 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/17 | 167,584 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/18 | 51,689 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/19 | 43,334 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/20 | 30,600 | ||||||||||||
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