Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | 5THSFC/2022-23/R/7 | 637,000 | 05/01/2023 | 5THSFC/2022-23/P/41 | 16,475 | |||||||||
05/01/2023 | 5THSFC/2022-23/P/42 | 5,250 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/43 | 8,440 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/44 | 36,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/45 | 6,000 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/46 | 19,800 | ||||||||||||
05/01/2023 | 5THSFC/2022-23/P/47 | 1,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/69 | 26,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/70 | 3,700 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/71 | 10,000 | ||||||||||||
05/01/2023 | XVFC/2022-23/P/72 | 7,200 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/48 | 306,734 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/49 | 392,487 | ||||||||||||
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