Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/2 | 250,000 | 05/01/2023 | 5THSFC/2022-23/P/10 | 6,200 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/3 | 250,000 | 05/01/2023 | 5THSFC/2022-23/P/11 | 2,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/12 | 6,221 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/13 | 25,123 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/14 | 10,673 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/16 | 63,955 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/17 | 67,544 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/18 | 41,526 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/19 | 76,180 | ||||||||||||
11/01/2023 | 5THSFC/2022-23/P/14 | 251,500 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/15 | 60,000 | ||||||||||||
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