Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | 657,111 | 07/01/2023 | 5THSFC/2022-23/P/21 | 349,813 | |||||||||
31/01/2023 | XVFC/2022-23/R/4 | 100,000 | 07/01/2023 | 5THSFC/2022-23/P/22 | 5,262 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/23 | 9,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/5 | 179,528 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/24 | 63,140 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/25 | 9,000 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/7 | 218,593 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/8 | 41,834 | ||||||||||||
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