Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | 5THSFC/2022-23/R/7 | 117,357 | 06/01/2023 | XVFC/2022-23/P/10 | 24,000 | |||||||||
21/01/2023 | 5THSFC/2022-23/R/8 | 75,000 | 11/01/2023 | 5THSFC/2022-23/P/24 | 117,357 | |||||||||
21/01/2023 | XVFC/2022-23/R/3 | 2,000 | 11/01/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
21/01/2023 | XVFC/2022-23/R/4 | 5,000 | 11/01/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
11/01/2023 | XVFC/2022-23/P/11 | 50,928 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/12 | 39,204 | ||||||||||||
11/01/2023 | XVFC/2022-23/P/13 | 45,447 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/27 | 75,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
20/01/2023 | XVFC/2022-23/P/15 | 2,000 | ||||||||||||
21/01/2023 | 5THSFC/2022-23/P/28 | 75,000 | ||||||||||||
30/01/2023 | 5THSFC/2022-23/P/29 | 7,278 | ||||||||||||
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