Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/2 | 148,576 | 08/01/2023 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/R/3 | 148,574 | 08/01/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/4 | 117,355 | 08/01/2023 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
08/01/2023 | XVFC/2022-23/P/12 | 91,037 | ||||||||||||
08/01/2023 | XVFC/2022-23/P/13 | 142,734 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/15 | 142,290 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/16 | 57,942 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/17 | 275,755 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/18 | 58,010 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/14 | 168,330 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/19 | 98,400 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/15 | 134,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/16 | 66,500 | ||||||||||||
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