Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | 5THSFC/2022-23/R/6 | 94,400 | 07/01/2023 | 5THSFC/2022-23/P/15 | 3,500 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/7 | 94,400 | 07/01/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 100,000 | 07/01/2023 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/18 | 9,800 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/19 | 94,400 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/20 | 10,800 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/6 | 17,500 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/21 | 94,400 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/22 | 6,500 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/7 | 80,576 | ||||||||||||
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