Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | 5THSFC/2022-23/R/7 | 150,000 | 02/01/2023 | 5THSFC/2022-23/P/22 | 84,754 | |||||||||
18/01/2023 | 5THSFC/2022-23/R/8 | 50,000 | 02/01/2023 | 5THSFC/2022-23/P/23 | 92,376 | |||||||||
31/01/2023 | XVFC/2022-23/R/5 | 18,000 | 02/01/2023 | 5THSFC/2022-23/P/24 | 247,780 | |||||||||
02/01/2023 | XVFC/2022-23/P/12 | 39,973 | ||||||||||||
02/01/2023 | XVFC/2022-23/P/13 | 30,090 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/25 | 14,000 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/P/26 | 17,299 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
18/01/2023 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
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