Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/18 | 88,778 | 19/01/2023 | 5THSFC/2022-23/P/29 | 115,000 | |||||||||
20/01/2023 | 5THSFC/2022-23/R/19 | 38,000 | 19/01/2023 | 5THSFC/2022-23/P/30 | 38,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/20 | 9,600 | 19/01/2023 | 5THSFC/2022-23/P/31 | 1,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/21 | 12,000 | 19/01/2023 | XVFC/2022-23/P/10 | 27,900 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/22 | 22,500 | 19/01/2023 | XVFC/2022-23/P/9 | 15,000 | |||||||||
28/01/2023 | 5THSFC/2022-23/P/32 | 44,100 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/33 | 1,500 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/11 | 208,710 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/12 | 10,750 | ||||||||||||
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