Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | 5THSFC/2022-23/R/19 | 200,000 | 07/01/2023 | 5THSFC/2022-23/P/15 | 12,500 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/16 | 3,881 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/18 | 13,958 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/19 | 7,399 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/18 | 1,500 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/20 | 161,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/20 | 200,600 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/21 | 161,827 | ||||||||||||
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