Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2023 | 5THSFC/2022-23/R/4 | 250,000 | 13/01/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/3 | 35,994 | 13/01/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
14/01/2023 | XVFC/2022-23/R/4 | 3,010 | 13/01/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
19/01/2023 | XVFC/2022-23/R/5 | 3,010 | 13/01/2023 | XVFC/2022-23/P/13 | 78,570 | |||||||||
13/01/2023 | XVFC/2022-23/P/14 | 34,325 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/15 | 10,657 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/16 | 35,994 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/17 | 23,218 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/18 | 38,406 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/19 | 3,000 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/20 | 35,500 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/21 | 25,030 | ||||||||||||
13/01/2023 | XVFC/2022-23/P/22 | 27,835 | ||||||||||||
14/01/2023 | 5THSFC/2022-23/P/25 | 151,683 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/23 | 35,994 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/24 | 3,010 | ||||||||||||
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