Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/3 | 199,000 | 06/01/2023 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/4 | 425,343 | 06/01/2023 | XVFC/2022-23/P/46 | 6,000 | |||||||||
06/01/2023 | XVFC/2022-23/P/47 | 6,000 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/48 | 40,827 | ||||||||||||
06/01/2023 | XVFC/2022-23/P/49 | 225,730 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/43 | 800,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/51 | 119,048 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/52 | 16,530 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/54 | 20,113 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/55 | 24,632 | ||||||||||||
27/01/2023 | XVFC/2022-23/P/56 | 35,000 | ||||||||||||
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