Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/2 | 200,000 | 23/01/2023 | 5THSFC/2022-23/P/10 | 55,000 | |||||||||
24/01/2023 | XVFC/2022-23/R/3 | 104,373 | 23/01/2023 | 5THSFC/2022-23/P/11 | 33,914 | |||||||||
24/01/2023 | XVFC/2022-23/R/4 | 56,250 | 23/01/2023 | 5THSFC/2022-23/P/12 | 19,347 | |||||||||
23/01/2023 | 5THSFC/2022-23/P/13 | 14,935 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/14 | 4,200 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/15 | 15,907 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/16 | 4,200 | ||||||||||||
23/01/2023 | 5THSFC/2022-23/P/17 | 19,116 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/26 | 104,373 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/27 | 157,097 | ||||||||||||
23/01/2023 | XVFC/2022-23/P/28 | 56,250 | ||||||||||||
24/01/2023 | 5THSFC/2022-23/P/18 | 33,000 | ||||||||||||
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