Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | XVFC/2022-23/R/10 | 9,000 | 02/01/2023 | 5THSFC/2022-23/P/10 | 3,500 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/10 | 156,423 | 02/01/2023 | 5THSFC/2022-23/P/11 | 91,109 | |||||||||
31/01/2023 | XVFC/2022-23/R/11 | 100,000 | 02/01/2023 | 5THSFC/2022-23/P/12 | 58,500 | |||||||||
02/01/2023 | 5THSFC/2022-23/P/9 | 30,340 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/14 | 117,169 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/15 | 103,191 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/17 | 4,200 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/13 | 105,226 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/14 | 112,000 | ||||||||||||
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