Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | 5THSFC/2022-23/R/4 | 276,544 | 13/01/2023 | 5THSFC/2022-23/P/7 | 319,685 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/5 | 85,630 | 13/01/2023 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
14/01/2023 | 5THSFC/2022-23/R/6 | 108,112 | 13/01/2023 | XVFC/2022-23/P/12 | 92,180 | |||||||||
13/01/2023 | XVFC/2022-23/P/13 | 4,500 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/9 | 6,909 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/16 | 1,231 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/17 | 1,846 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/18 | 163,449 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/19 | 64,113 | ||||||||||||
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