Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/5 | 369,442 | 09/01/2023 | 5THSFC/2022-23/P/10 | 77,414 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/6 | 22,491 | 09/01/2023 | 5THSFC/2022-23/P/11 | 161,950 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/13 | 3,500 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/14 | 11,584 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/14 | 90,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/15 | 45,308 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/16 | 85,000 | ||||||||||||
31/01/2023 | XVFC/2022-23/P/15 | 40,000 | ||||||||||||
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