Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | 5THSFC/2022-23/R/6 | 250,000 | 02/01/2023 | 5THSFC/2022-23/P/23 | 8,200 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/7 | 180,000 | 19/01/2023 | 5THSFC/2022-23/P/24 | 63,119 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/8 | 2,820 | 19/01/2023 | 5THSFC/2022-23/P/25 | 26,500 | |||||||||
19/01/2023 | 5THSFC/2022-23/P/26 | 24,500 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/17 | 126,500 | ||||||||||||
21/01/2023 | XVFC/2022-23/P/18 | 38,500 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/28 | 170,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/29 | 21,660 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/31 | 2,820 | ||||||||||||
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