Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | 5THSFC/2022-23/R/12 | 74,067 | 11/01/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/5 | 4,000 | 11/01/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/6 | 11,300 | 11/01/2023 | XVFC/2022-23/P/28 | 5,700 | |||||||||
12/01/2023 | XVFC/2022-23/R/7 | 19,011 | 11/01/2023 | XVFC/2022-23/P/30 | 4,000 | |||||||||
12/01/2023 | XVFC/2022-23/R/8 | 3,575 | 17/01/2023 | 5THSFC/2022-23/P/24 | 34,100 | |||||||||
18/01/2023 | XVFC/2022-23/R/10 | 4,000 | 17/01/2023 | 5THSFC/2022-23/P/25 | 13,150 | |||||||||
18/01/2023 | XVFC/2022-23/R/9 | 11,300 | 17/01/2023 | XVFC/2022-23/P/31 | 22,586 | |||||||||
17/01/2023 | XVFC/2022-23/P/32 | 11,300 | ||||||||||||
17/01/2023 | XVFC/2022-23/P/33 | 4,000 | ||||||||||||
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