Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2023 | 5THSFC/2022-23/R/4 | 351,855 | 03/01/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
03/01/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
03/01/2023 | XVFC/2022-23/P/23 | 29,764 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
12/01/2023 | 5THSFC/2022-23/P/17 | 111,200 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/24 | 250,795 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/25 | 63,753 | ||||||||||||
12/01/2023 | XVFC/2022-23/P/26 | 65,486 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/18 | 128,262 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/19 | 9,856 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/20 | 7,200 | ||||||||||||
16/01/2023 | 5THSFC/2022-23/P/21 | 5,510 | ||||||||||||
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