Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/16 | 38,215 | 04/01/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/17 | 15,000 | 04/01/2023 | 5THSFC/2022-23/P/26 | 2,650 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/18 | 6,100 | 04/01/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/19 | 579 | 04/01/2023 | 5THSFC/2022-23/P/28 | 49,063 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 1,576 | 04/01/2023 | 5THSFC/2022-23/P/29 | 3,740 | |||||||||
04/01/2023 | XVFC/2022-23/P/14 | 56,003 | ||||||||||||
06/01/2023 | 5THSFC/2022-23/P/30 | 3,101 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
17/01/2023 | 5THSFC/2022-23/P/32 | 25,000 | ||||||||||||
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