Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/4 | 58,000 | 04/01/2023 | 5THSFC/2022-23/P/18 | 100,000 | |||||||||
02/01/2023 | 5THSFC/2022-23/R/5 | 58,000 | 13/01/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
13/01/2023 | 5THSFC/2022-23/R/6 | 50,000 | 13/01/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
15/01/2023 | 5THSFC/2022-23/R/7 | 80,000 | 13/01/2023 | XVFC/2022-23/P/18 | 6,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/R/8 | 32,000 | 13/01/2023 | XVFC/2022-23/P/19 | 18,480 | |||||||||
13/01/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/22 | 60,000 | ||||||||||||
15/01/2023 | 5THSFC/2022-23/P/23 | 32,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
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