Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/4 | 33,165 | 06/01/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/R/5 | 10,000 | 06/01/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
07/01/2023 | XVFC/2022-23/R/3 | 6,000 | 06/01/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
17/01/2023 | 5THSFC/2022-23/R/6 | 33,165 | 06/01/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 40,640 | 17/01/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/22 | 8,863 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/23 | 1,180 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/24 | 1,600 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
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