Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | XVFC/2022-23/R/3 | 100,000 | 16/01/2023 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
16/01/2023 | 5THSFC/2022-23/P/11 | 173,802 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/12 | 67,521 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/13 | 286,681 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/14 | 14,200 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/10 | 369,255 | ||||||||||||
16/01/2023 | XVFC/2022-23/P/11 | 307,848 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/12 | 66,658 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/13 | 253,249 | ||||||||||||
19/01/2023 | 5THSFC/2022-23/P/15 | 8,822 | ||||||||||||
31/01/2023 | 5THSFC/2022-23/P/16 | 50,175 | ||||||||||||
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