Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | 5THSFC/2022-23/R/4 | 325,412 | 24/01/2023 | 5THSFC/2022-23/P/16 | 47,400 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/5 | 96,691 | 24/01/2023 | 5THSFC/2022-23/P/17 | 37,806 | |||||||||
24/01/2023 | 5THSFC/2022-23/P/18 | 95,600 | ||||||||||||
24/01/2023 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/20 | 96,691 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/21 | 56,691 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/17 | 96,691 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/18 | 40,000 | ||||||||||||
30/01/2023 | XVFC/2022-23/P/19 | 8,500 | ||||||||||||
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