Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/3 | 200,000 | 02/01/2023 | 5THSFC/2022-23/P/28 | 1,090 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/29 | 3,910 | ||||||||||||
02/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/31 | 117,563 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/34 | 20,000 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/35 | 400 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/20 | 73,040 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/21 | 69,700 | ||||||||||||
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