Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | 5THSFC/2022-23/R/7 | 280,978 | 09/01/2023 | 5THSFC/2022-23/P/33 | 1,500 | |||||||||
10/01/2023 | XVFC/2022-23/R/3 | 19,980 | 09/01/2023 | 5THSFC/2022-23/P/34 | 3,250 | |||||||||
10/01/2023 | XVFC/2022-23/R/4 | 10,000 | 09/01/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 40,000 | 09/01/2023 | 5THSFC/2022-23/P/36 | 18,000 | |||||||||
09/01/2023 | 5THSFC/2022-23/P/37 | 18,000 | ||||||||||||
09/01/2023 | 5THSFC/2022-23/P/38 | 25,000 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/18 | 19,980 | ||||||||||||
09/01/2023 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/39 | 14,334 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/40 | 4,800 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/20 | 19,980 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/22 | 32,500 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/23 | 36,575 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/24 | 71,560 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/25 | 97,800 | ||||||||||||
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