Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2023 | 5THSFC/2022-23/R/15 | 105,000 | 08/01/2023 | 5THSFC/2022-23/P/38 | 17,500 | |||||||||
19/01/2023 | 5THSFC/2022-23/R/16 | 10,000 | 08/01/2023 | 5THSFC/2022-23/P/39 | 8,000 | |||||||||
08/01/2023 | 5THSFC/2022-23/P/40 | 17,000 | ||||||||||||
08/01/2023 | 5THSFC/2022-23/P/41 | 7,500 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/33 | 3,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/42 | 10,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/43 | 5,688 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/44 | 1,000 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/45 | 72,860 | ||||||||||||
19/01/2023 | XVFC/2022-23/P/34 | 130,000 | ||||||||||||
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