Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | 5THSFC/2022-23/R/4 | 278,486 | 07/01/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
29/01/2023 | 5THSFC/2022-23/R/5 | 100,000 | 07/01/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
07/01/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/32 | 1,500 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/33 | 6,500 | ||||||||||||
07/01/2023 | 5THSFC/2022-23/P/34 | 5,500 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
07/01/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/35 | 100,000 | ||||||||||||
28/01/2023 | 5THSFC/2022-23/P/36 | 103,233 | ||||||||||||
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