Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/14 | 21,703 | 06/01/2023 | 5THSFC/2022-23/P/16 | 45,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/15 | 7,489 | 06/01/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
23/01/2023 | 5THSFC/2022-23/R/16 | 4,500 | 06/01/2023 | 5THSFC/2022-23/P/18 | 4,166 | |||||||||
06/01/2023 | 5THSFC/2022-23/P/19 | 6,336 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/14 | 215,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/15 | 66,831 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/16 | 69,471 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/20 | 7,489 | ||||||||||||
22/01/2023 | 5THSFC/2022-23/P/21 | 4,500 | ||||||||||||
22/01/2023 | XVFC/2022-23/P/17 | 4,800 | ||||||||||||
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