Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | 5THSFC/2022-23/R/11 | 93,982 | 21/01/2023 | 5THSFC/2022-23/P/26 | 76,302 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/12 | 8,160 | 21/01/2023 | 5THSFC/2022-23/P/27 | 3,390 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/13 | 7,680 | 21/01/2023 | XVFC/2022-23/P/32 | 102,026 | |||||||||
22/01/2023 | 5THSFC/2022-23/R/14 | 3,408 | 21/01/2023 | XVFC/2022-23/P/33 | 18,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/15 | 19,003 | 25/01/2023 | 4THSFC/2022-23/P/4 | 19,003 | |||||||||
25/01/2023 | 5THSFC/2022-23/R/16 | 35,208 | 25/01/2023 | FFC/2022-23/P/1 | 35,208 | |||||||||
28/01/2023 | 5THSFC/2022-23/R/17 | 3,195 | 25/01/2023 | XVFC/2022-23/P/34 | 47,842 | |||||||||
27/01/2023 | 5THSFC/2022-23/P/28 | 33,500 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/29 | 31,950 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/30 | 39,665 | ||||||||||||
27/01/2023 | 5THSFC/2022-23/P/31 | 3,950 | ||||||||||||
28/01/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
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