Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | 5THSFC/2022-23/R/14 | 331,138 | 10/01/2023 | 5THSFC/2022-23/P/27 | 24,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/3 | 1,642 | 10/01/2023 | 5THSFC/2022-23/P/28 | 35,000 | |||||||||
11/01/2023 | XVFC/2022-23/R/4 | 36,000 | 10/01/2023 | 5THSFC/2022-23/P/29 | 25,658 | |||||||||
11/01/2023 | XVFC/2022-23/R/5 | 2,377 | 10/01/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
10/01/2023 | 5THSFC/2022-23/P/32 | 25,600 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/33 | 96,017 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/34 | 96,017 | ||||||||||||
10/01/2023 | 5THSFC/2022-23/P/35 | 86,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
10/01/2023 | XVFC/2022-23/P/14 | 4,019 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/36 | 15,020 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/37 | 28,520 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/38 | 5,900 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
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