Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/30 | 85,766 | 12/01/2023 | 5THSFC/2022-23/P/45 | 3,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/31 | 6,500 | 12/01/2023 | 5THSFC/2022-23/P/46 | 6,000 | |||||||||
12/01/2023 | XVFC/2022-23/P/25 | 20,400 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/26 | 16,721 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/27 | 20,592 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/28 | 50,448 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/29 | 476,550 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/30 | 500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/47 | 3,500 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/48 | 25,000 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/31 | 9,560 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/49 | 12,500 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/32 | 44,820 | ||||||||||||
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