Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | 5THSFC/2022-23/R/5 | 45,000 | 04/01/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
05/01/2023 | 5THSFC/2022-23/R/6 | 1,500 | 04/01/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
04/01/2023 | 5THSFC/2022-23/P/17 | 3,500 | ||||||||||||
04/01/2023 | 5THSFC/2022-23/P/18 | 1,500 | ||||||||||||
04/01/2023 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/14 | 33,703 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/15 | 11,955 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/16 | 9,796 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/17 | 2,200 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/18 | 9,796 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/19 | 2,600 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/20 | 60,255 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/21 | 27,100 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/22 | 2,931 | ||||||||||||
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