Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | 5THSFC/2022-23/R/23 | 85,781 | 05/01/2023 | XVFC/2022-23/P/57 | 58,042 | |||||||||
06/01/2023 | XVFC/2022-23/R/12 | 26,567 | 05/01/2023 | XVFC/2022-23/P/58 | 32,444 | |||||||||
05/01/2023 | XVFC/2022-23/P/59 | 26,567 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/62 | 12,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/63 | 10,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/64 | 12,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/65 | 12,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/66 | 32,500 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/67 | 5,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/60 | 26,567 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/61 | 22,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/68 | 5,000 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/62 | 30,211 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/63 | 32,444 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/64 | 64,710 | ||||||||||||
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