Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/10 | 54,389 | 12/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/11 | 6,300 | 12/01/2023 | XVFC/2022-23/P/24 | 18,652 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/12 | 54,389 | 12/01/2023 | XVFC/2022-23/P/25 | 28,812 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/6 | 53,728 | 12/01/2023 | XVFC/2022-23/P/26 | 18,604 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/7 | 54,389 | 12/01/2023 | XVFC/2022-23/P/27 | 28,530 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/8 | 51,389 | 13/01/2023 | 5THSFC/2022-23/P/31 | 227,585 | |||||||||
11/01/2023 | 5THSFC/2022-23/R/9 | 6,300 | 13/01/2023 | 5THSFC/2022-23/P/32 | 60,000 | |||||||||
13/01/2023 | XVFC/2022-23/P/28 | 80,000 | ||||||||||||
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