Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | 5THSFC/2022-23/R/19 | 155,794 | 25/01/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
26/01/2023 | 5THSFC/2022-23/R/20 | 50,976 | 25/01/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
25/01/2023 | 5THSFC/2022-23/P/26 | 63,435 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/27 | 50,976 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/28 | 18,200 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/29 | 3,356 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/30 | 55,100 | ||||||||||||
25/01/2023 | 5THSFC/2022-23/P/31 | 2,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
25/01/2023 | XVFC/2022-23/P/23 | 500 | ||||||||||||
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